Senior Finance Analyst - Supply Chain Financial Planning & Analysis

Senior Analyst, Finance - Supply Chain FP&A- India BU

Job Description

Senior Analyst, Finance - Supply Chain FP&A- India BU

Senior Analyst, Finance - Supply Chain FP&A 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

• 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.

• Ensure product costing is correctly built and maintained, validating accuracy of cost structures at plant level.

• Work closely with internal plants and external manufacturing partners to ensure costing is managed correctly and consistently.

• Review and validate material consumption and cost accounting, ensuring product costs are accurately reflected in the P&L.

  Partner with Plant Controllers to strengthen costing governance, controls, and adherence to standard costing processes.

• Prepare and upload data in the FP&A tools, and participate in month-end review and productivity discussions with plant teams to drive efficiencies.

• Act as a finance business partner to the MSC Plant Finance Head, supporting cost reviews, productivity initiatives, and efficiency improvements.

• Work closely with Central FP&A and Category FP&A teams to ensure alignment between plant-level costing, category assumptions, and BU financial plans.

Stakeholders to be Managed

• BU MSC Finance Senior Manager / Controller

• BU FP&A Team

• AMEA CoE Team

• Plant Finance Teams (Internal & External Manufacturing)

• Procurement Finance CoE Teams

• Category FP&A Teams

Candidate Experience Required:

• CA / MBA Finance - Required

• Preferably candidates with experience in Cost FP&A, Plant Finance, or Supply Chain FP&A roles.

• Strong understanding of manufacturing plant operations from a finance and costing perspective will be preferred

• Experience with product costing, material consumption, and manufacturing cost structures is strongly preferred.

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 Type

RegularFinance Planning & Performance ManagementFinance

Experience Level

Senior Level