Senior Financial Analyst

1 day ago

Mumbai, Maharashtra, India Mondelez Full time ₹ 20,00,000 - ₹ 25,00,000 per year

MSC FP&A Senior Analyst

Mondelz 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 analysis
  • Month-end close & deck preparation
  • Rolling forecasts & annual planning
  • Stakeholder collaboration with Plant Finance, Procurement CoE & BU FP&A

Who fits best?

CA / MBA (Finance) with experience with strong Business Finance experience ideally with exposure to Costing, Supply Chain Finance, or Manufacturing FP&A.

If you come from FMCG, FMCD, Pharma, Auto Manufacturing, or any operations finance setup this could be a strong career move.

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.
  • 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

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