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, Mondelz 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. Mondelz International in the AMEA region is the proud maker of global and local iconic brands such as and biscuits, mooncakes, and chocolate, candy, gum, powdered beverage and cheese. We are also proud to be named a Top Employer in many of our markets.

Mondelz 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 Type

Regular

Finance Planning & Performance Management

Finance

Skills Required

Fx, Supply Chain, Procurement, Treasury, Financial Analysis, Advanced Excel, Sap