MSC FP&A, Senior Analyst
23 hours ago
MSC FP&A Senior Analyst
-
Mondelez Supply Chain Finance (MSC) FP&A Sr Analyst is a regional role
-
The role is a Supply Chain Finance Analyst, who would be involved in preparing the Month-end reporting, variance analysis.
-
Examining the difference between budget and actual, and understanding the reason for the differences.
-
Building spreadsheet models by consolidating/validating information/data from plant finance teams, logistics finance, FP&A, and AMEA CoE Team.
-
Releasing various month-end reports and Decks for review of COGS
-
Preparing and uploading the data in the FP&A tool, participating in meetings for month-end review, productivity with the plant team to drive efficiencies.
-
Preparation of rolling forecast and annual contract.
Stakeholders to be managed:
-
BU MSC Finance Senior Manager/Controller
-
FP&A team of BU
-
AMEA COE team
-
Plant Finance Teams.
-
Procurement Finance CoE Teams
Candidate Experience Required:
-
CA/MBA Finance
-
Preferably Looking for candidates who have Experience with Cost FP&A, OR A Plant Finance/Supply Chain FP&A role & someone who understands how a plant operates from a Finance point of view
Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.
Job Type Regular Finance Planning & Performance Management Finance-
MSC FP&A, Senior Analyst
23 hours ago
Mumbai Metropolitan Region, India Mondelēz International Full time ₹ 12,00,000 - ₹ 24,00,000 per yearJob DescriptionMSC FP&A Senior AnalystMondelez Supply Chain Finance (MSC) FP&A Sr Analyst is a regional roleThe role is a Supply Chain Finance Analyst, who would be involved in preparing the Month-end reporting, variance analysis.Examining the difference between budget and actual, and understanding the reason for the differences.Building spreadsheet models...
-
Senior Analyst FP&A
4 days ago
Business Office - Noida, India Mondelez International Full time ₹ 20,00,000 - ₹ 25,00,000 per yearSenior Analyst FP&A _ Financial Planning & Systems Job Description Senior Analyst FP&A _ Financial Planning & Systems Purpose of the Role: This role provides executional support to the FP&A function, focused on planning operations, data handling, and dashboarding within the SAP Analytics Cloud environment. It's an individual contributor...
-
Senior Analyst FP&A
23 hours ago
Business Office - Noida, India Mondelez International Full time ₹ 8,00,000 - ₹ 18,00,000 per yearSenior Analyst FP&A _ Financial Planning & Systems Job Description Purpose of the Role: This role provides executional support to the FP&A function, focused on planning operations, data handling, and dashboarding within the SAP Analytics Cloud environment. It's an individual contributor role with high exposure to financial data integrity and...
-
Senior Financial Analyst
2 weeks ago
Mumbai, Maharashtra, India Mondelez Full time ₹ 20,00,000 - ₹ 25,00,000 per yearMSC FP&A Senior AnalystMondelz International is looking for a finance professional with strong exposure to Cost FP&A / Plant Finance / Supply Chain Finance.Key focus areas:COGS reporting & variance analysisMonth-end close & deck preparationRolling forecasts & annual planningStakeholder collaboration with Plant Finance, Procurement CoE & BU FP&AWho fits...
-
Senior Financial Analyst
6 days ago
Mumbai, Maharashtra, India FP&A Jobs Full time ₹ 1,04,000 - ₹ 1,30,878 per yearThis position is for one of our global clients hiring for FP&A Analyst to be based out of Hyderabad, India.Be part of FP&A team for a global client's FP&A processProduce monthly reports, which include key metrics, financial results, and variance reporting anddetailed explanations/commentaries of key business driversEvaluate financial performance by comparing...
-
Mumbai, India Cadbury Full timeJob Description Job Description MSC FP&A Senior Analyst - Mondelez Supply Chain Finance (MSC) FP&A Sr Analyst is a regional role - The role is a Supply Chain Finance Analyst, who would be involved in preparing the Month-end reporting, variance analysis. - Examining the difference between budget and actual, and understanding the reason for the differences. -...
-
Senior Analyst Finance
2 weeks ago
Mumbai, Maharashtra, India Mondelez international Full time ₹ 9,00,000 - ₹ 12,00,000 per yearJob Description MSC FP&A Senior Analyst Mondelez Supply Chain Finance (MSC) FP&A Sr Analyst is a regional role. The role is a Supply Chain Finance Analyst, who would be involved in preparing the Month-end reporting, variance analysis. Examining the difference between budget and actual, and understanding the reason for the differences. Building...
-
FP&A Analyst
1 week ago
Navi Mumbai, Maharashtra, India Keplin Group Limited Full time ₹ 9,00,000 - ₹ 12,00,000 per yearJob Opening: FP&A Analyst – FMCG | Xero & eCommerce Focus Location:Vashi-Near Turbhe Station, Navi Mumbai, IndiaExperience:2–5 yearsDepartment:Finance & AccountsOffice timing: 12PM-9PM or 1PM-10PMEmployment Type:Full-TimeJoinKeplin Group Ltd, a UK-headquartered FMCG brand, as we expand our Finance team in Mumbai. We're looking for a drivenFP&A Analystto...
-
FP&A Analyst
1 week ago
Vashi, Navi Mumbai, Maharashtra, India Keplin-Group Full time ₹ 5,00,000 - ₹ 12,00,000 per yearJob Opening: FP&A Analyst – FMCG | Xero & eCommerce FocusLocation: Vashi-Near Turbhe Station, Navi Mumbai, IndiaExperience: 2–5 yearsDepartment: Finance & AccountsOffice timing: 12PM-9PM or 1PM-10PMEmployment Type: Full-TimeJoin Keplin Group Ltd, a UK-headquartered FMCG brand, as we expand our Finance team in Mumbai. We're looking for a driven FP&A...
-
FP&A Analyst
4 days ago
Mumbai, Maharashtra, India VISTRA Full time ₹ 5,00,000 - ₹ 15,00,000 per yearIts never been a more exciting time to join Vistra.At Vistra our purpose is progress. We believe that our clients have the power to change the world and to do great things for global progress, and we exist to remove the friction that comes from the complexity of global business to help our clients achieve progress without friction.But progress only happens...