Senior Analyst Finance

19 hours ago

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

The 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 management reporting – variance analysis, benchmarking . Product Standard Cost planning twice a year

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

Within Country Relocation support available and for candidates voluntarily moving internationally some minimal support is offered through our Volunteer International Transfer PolicyBusiness Unit SummaryHeadquartered 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

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