Mondelez - Senior Finance Analyst - Financial Planning & Analysis - Supply Chain Finance

Mondelez Supply Chain Finance (MSC) FP&A Sr Analyst is a regional role

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.

Will Manage :

Total P&L Cost performance management vs plans / budget / previous year. Planning and budgeting of BU cost during Annual Contract, Rolling Forecast, Review / monitor / analyze cost performance, Month-end management reporting - variance analysis, benchmarking. Product Standard Cost planning twice a year

1. The role is a Supply Chain Finance Analyst, who would be involved in preparing the Month-end reporting and variance analysis.

2. Examining the difference between budget and actual, and understanding the reason for the differences.

3. Building spreadsheet models by consolidating / validating information / data from plant finance teams, logistics finance, FP&A, and AMEA CoE Team.

4. Releasing various month-end reports and Decks for review of COGS

5. 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.

6 . 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 :

1. CA / MBA Finance

2. 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

(ref : iimjobs.com)