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Mondelez International

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4.3

based on 964 Reviews

Proud winner of ABECA 2024 - AmbitionBox Employee Choice Awards

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44 Mondelez International Jobs

Senior Financial Analyst

4-8 years

₹ 25 - 37.5L/yr

Mumbai

1 vacancy

Senior Financial Analyst

Mondelez International

posted 11d ago

Job Description

Senior Analyst Finance , Product Costing, AMEA


We are looking for a Senior Analyst Finance, Product Costing to support our Supply Chain Finance Center of Excellence for the AMEA region. If you are a finance professional with experience in Cost FP&A, Plant Finance, or Manufacturing Finance, this is your opportunity to make a significant impact in a dynamic and growing region.


  • Lead financial consolidation and reporting for cost forecasts, COGS, and productivity schedules.
  • Provide insights and variance analysis to drive cost efficiencies across AMEA.
  • Partner with cross-functional teams on simplification, digitization, and process improvements.

Are You Ready to Make It Happen at Mondelēz International?


Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.


Role Overview:

AMEA is a vast and growing region and comprises of six business units covering multiple countries. As a Sr Analyst, MSC Finance Product Costing - AMEA, you will play a pivotal role in our Center of Excellence (COE) for Supply Chain Finance. Your responsibilities include consolidation of the COGS budgets & forecasts including cost bridges, business investment & inflation schedules monthly and quarterly reporting, variance analysis, preparing management review decks and reports for AMEA region. You'll collaborate with various teams, for consolidation and reporting. The role also partners with various stakeholders for providing financial data and insights to drive the productivity agenda and enable the decision making.


Key Responsibilities:

  • Collaborating with the BU COE teams for consolidation of the financials during planning, forecasting and month/quarter ends which includes the cost bridges, gross to net productivity schedules, business investment & inflation schedules for entire AMEA region.
  • Analyse the BU wise performance and provide insights for driving efficiencies
  • Overseeing the COGS reporting definitions & guidelines and being a go to person for the BU teams
  • Ensuring timely and accurate submissions to the regional and the global finance teams
  • Preparing reports and decks for management reviews on a periodic basis with adhoc analysis as required
  • Partnering with BU COE teams on projects related to simplification, digitization and benchmarking to drive process and cost efficiencies

Experience Required & Candidate Profile

  • 4-7 years of experience in Cost FP&A or Plant Finance/Supply Chain FP&A roles.
  • CA or CMA
  • Strong proficiency in SAP, Fit, Hyperion, and advanced knowledge of Excel; Power BI skills are an advantage.
  • Understanding of plant operations from a financial perspective.
  • Proven ability to collaborate with diverse stakeholders.
  • Strong analytical and problem-solving skills.


Employment Type: Full Time, Permanent

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People are getting interviews at Mondelez International through

(based on 36 Mondelez International interviews)
Job Portal
Campus Placement
Referral
Walkin
Company Website
26%
19%
14%
11%
8%
22% candidates got the interview through other sources.
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What people at Mondelez International are saying

3.0
 Rating based on 3 Senior Financial Analyst reviews

Likes

Nothing Much

Dislikes

No Support and Recognition from Managers

Read 3 reviews

Senior Financial Analyst salary at Mondelez International

reported by 27 employees with 1-6 years exp.
₹18 L/yr - ₹40 L/yr
225% more than the average Senior Financial Analyst Salary in India
View more details

What Mondelez International employees are saying about work life

based on 964 employees
71%
57%
47%
99%
Flexible timing
Monday to Saturday
Within city
Day Shift
View more insights

Mondelez International Benefits

Health Insurance
Job Training
Soft Skill Training
Free Transport
Cafeteria
Team Outings +6 more
View more benefits

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