Commercial Finance Analyst

2 hours ago

Plant and Business Unit Head Office Mumbai India Mondelez International Full time ₹ 6,00,000 - ₹ 12,00,000 per year

Analyst – Commercial Finance (Modern Trade, Ecommerce & AFH)

Job Description

Analyst – Commercial Finance (Modern Trade, E-Commerce & AFH)

Location: Mumbai - HO

Be part of the growth engine. Join our Commercial Finance team to drive financial discipline, business insights, and profitable growth across Modern Trade, E-Commerce, and AFH channels.

What You'll Do

  • Manage receivables & payables – ensure credit evaluation, reconciliations, and timely payouts.

  • Review pricing & trade terms (TOT) to maintain compliance and support customer negotiations.

  • Partner with Sales & Marketing to analyze promotional spends and track ROI.

  • Support month-end close with accurate provisioning and customer/channel/SKU-level reporting.

  • Prepare MIS & customer/channel P&L and deliver actionable insights for decision-making.

  • Maintain Balance Sheet hygiene and ensure accurate reporting to the Controllers group.

What We're Looking For

  • Education: MBA (Finance), CMA, or CA Inter preferred.

  • Experience: 3–5 years in Finance/Accounts with exposure to commercial finance, receivables/payables, pricing analysis, or business partnering.

  • Industry exposure in FMCG / Consumer Goods / Retail / E-Commerce is a plus.

  • Proficiency in ERP (SAP/Oracle) and strong Excel/analytical skills.

  • Strong business acumen, problem-solving mindset, and ability to work with cross-functional teams.

Why This Role?

  • High visibility across Modern Trade & E-Commerce – the fastest growing channels in FMCG.
  • Blend of financial control business partnering exposure.
  • Work closely with Sales, Marketing, and Controllers in a dynamic environment.
  • Opportunity to build a strong career foundation in Commercial Finance.
Within Country Relocation support available and for candidates voluntarily moving internationally some minimal support is offered through our Volunteer International Transfer Policy Business Unit Summary Mondelez India Foods Private Limited (formerly Cadbury India Ltd.) has been in India for over 70 years, making sure our mouth-watering and well-loved local and global brands such as Cadbury chocolates, Bournvita and Tang powdered beverages, Oreo and Cadbury Bournvita biscuits, and Halls and Cadbury Choclairs Gold candies get safely into our customers hands—and mouths. Headquartered in Mumbai, the company has more than 3,300 employees proudly working across sales offices in New Delhi, Mumbai, Kolkata and Chennai and in manufacturing facilities at Maharashtra, Madhya Pradesh, Himachal Pradesh and Andhra Pradesh, at our global Research & Development Technical Centre and Global Business Hub in Maharashtra and in a vast distribution network across the country. We are also proud to be recognised by Avatar as the Best Companies for Women in India in 2019 – the fourth time we've received this award.

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 TypeRegularFinance Planning & Performance ManagementFinance

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