Senior Analyst Procurement Finance

21 hours ago

Plant and Business Unit Head Office Mumbai India Mondelez International Full time ₹ 12,00,000 - ₹ 24,00,000 per year

Senior Analyst Procurement Finance SSA

Job Description

Role Purpose

Drive the end-to-end finance agenda for Raw & Pack procurement across SSA. This role acts as a strategic business partner to Procurement, Treasury, and ISC Finance — ensuring robust financial control, informed decision-making, and delivery of productivity and forex performance in line with business commitments.

Key Responsibilities

1) Procurement Finance Business Partnering

  • Lead financial governance for direct material spend across SSA markets & plants

  • Provide actionable insights across category, country, and spend tower performance

  • Influence Procurement tower leads to deliver productivity & cost optimization outcomes

  • Drive performance management rhythm — actuals, forecasts, R&O reporting

2) Productivity & Value Delivery

  • Manage annual productivity program — governance & validation

  • Review productivity tracker & PPV results; monitor effectiveness & impact

  • Support VOLT / Buyer Central governance and pipeline sufficiency analysis

3) Commodity, Forex & Risk Management

  • Support FX exposure management in partnership with Treasury

  • Conduct sensitivity analysis, issue-flagging, and impact assessment to P&L

  • Track hedging strategies, settlements, and provide timely insights to leadership

4) Performance Reporting & Forecasting

  • Lead month-end close activities for Procurement finance

  • Prepare & analyse regional bridges (actuals vs forecast vs plan)

  • Deliver Strat Plan / Annual Plan / Quarterly & Monthly Outlook cycles

  • Run SAP & FiT reporting — analyse commodity & forex movements vs plan

5) Master Data, Standards & Controls

  • Own raw material standards, info records, import/export price lists

  • Ensure contract governance and price master accuracy

  • Uphold Mondelez compliance, internal controls, and audit standards

Key Stakeholder Ecosystem

Stakeholder Purpose

  • BU Procurement Leads Raw & Pack productivity planning, variance insights, forecast cycles

  • Procurement CoE / Spend Areas Drive cross-country productivity initiatives & tool adoption

  • Global Procurement & Treasury PNOC, hedging strategies, economic forecast inputs, leadership decks

  • BU Finance CoE Planning cycles, costing alignment, bridges & SP/AC/SF submissions

  • Capabilities & Experience

Must-Have

  • 4 years' experience in Finance within a multinational environment

  • Strong FP&A / Supply Chain Finance / Procurement Finance exposure

  • Advanced Excel; working knowledge of SAP (or similar ERP)

  • Strong P&L, balance sheet & cash-flow understanding

  • Analytical mindset with proven problem-solving skills

Educational & Professional Qualification

  • Chartered Accountant CA or MBA Finance from a reputed institution

  • Additional Certification in Financial Analysis, Treasury/FX or SAP will be advantageous

Good-to-Have

  • FMCG industry experience

  • Familiarity with commodity markets & FX risk frameworks

  • Experience with productivity/CI programs & global stakeholder management

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 Headquartered in Singapore, Mondelēz International's Asia, Middle East and Africa (AMEA) region is comprised of six business units, has more than 21,000 employees and operates in more than 27 countries including Australia, China, Indonesia, Ghana, India, Japan, Malaysia, New Zealand, Nigeria, Philippines, Saudi Arabia, South Africa, Thailand, United Arab Emirates and Vietnam. Seventy-six nationalities work across a network of more than 35 manufacturing plants, three global research and development technical centers and in offices stretching from Auckland, New Zealand to Casablanca, Morocco. Mondelēz International in the AMEA region is the proud maker of global and local iconic brands such as Oreo and belVita biscuits, Kinh Do mooncakes, Cadbury, Cadbury Dairy Milk and Milka chocolate, Halls candy, Stride gum, Tang powdered beverage and Philadelphia cheese. We are also proud to be named a Top Employer in many of our markets.

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 Experience LevelSenior Level

  • Senior Analyst Finance

    1 day ago

    Plant and Business Unit Head Office - Mumbai, India Mondelēz International Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job DescriptionThe BU Cost FP&A Analyst will be responsible for driving end-to-end financial planning and analysis for cost performance across the Business Unit. Total P&L Cost performance management vs plans/budget/previous year Planning and budgeting of BU cost during Annual Contract, Rolling Forecast Review/monitor/analyse cost performance Month end...

  • Supply Chain Finance Analyst

    1 week ago

    Plant and Business Unit Head Office - Mumbai, India Mondelez International Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    MSC FP&A, Senior Analyst 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...

  • MSC FP&A, Senior Analyst

    2 weeks ago

    Plant and Business Unit Head Office - Mumbai, India IN05 Business Services Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    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. ...

  • Finance Analyst

    2 weeks ago

    Plant and Business Unit Head Office - Mumbai, India Mondelez International Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Analyst ISC Finance CS&L IN Job Description Job Description Primary Transportation Understand SC Network Identifying cost optimization levers Evaluation of current Network and contributing to Future ready network Quarterly Reconciliation with all the customers Driving DIOH for the organisation Implementation...

  • (Apply Now) Senior Procurement Analyst

    4 weeks ago

    Chennai, India IDP Education Ltd Full time

    Job Description About IDP IDP is the global leader in international education services, delivering global success to students, test takers and our partners, through trusted human relationships, digital technology and customer research. An Australian-listed company, we operate in more than 50 countries around the world. Our team is comprised of over 7,000...

  • Senior Analyst Internal Controls

    19 hours ago

    Plant and Business Unit Head Office - Mumbai, India Mondelēz International Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Job DescriptionAre You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. Job Summary:In this role you will play a critical role in enhancing the internal control environment within the organization. Under the guidance of your manager, you will collaborate with local financial and...

  • Senior Analyst Finance

    3 days ago

    Mumbai, Maharashtra, India Mondelez international Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    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...

  • Senior Sales Capability Executive

    1 week ago

    Plant and Business Unit Head Office - Mumbai, India Mondelez International Full time US$ 60,000 - US$ 1,20,000 per year

    Senior Sales Capability Executive Job Description Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. You will take care of the administration and data reporting connected to all training program or activities carried out by the functional Capability team and for...

  • Senior Financial Analyst

    3 days ago

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

    MSC 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...

  • ▷ (Apply Now) Senior Analyst Finance - Supply Chain FP&A

    4 weeks ago

    Mumbai, India Cadbury Full time

    Job 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. -...