The MSC FP&A Senior Analyst prepares month-end reports, variance analysis, and rolling forecasts, consolidating data from various finance teams to drive efficiencies.
Job Description
MSC FP&A Senior Analyst
Stakeholders to be managed:
Candidate Experience Required:
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, 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 Type
Regular
Finance Planning & Performance Management
Finance
MSC FP&A Senior Analyst
- 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 Policy
Business Unit Summary
Headquartered 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 Type
Regular
Finance Planning & Performance Management
Finance
Top Skills
Excel
Fp&A Tools
Similar Jobs at Mondelēz International
Big Data • Food • Hardware • Machine Learning • Retail • Automation • Manufacturing
The Senior Analyst is responsible for FP&A operations, including budget template development, reporting accuracy, ad-hoc query resolution, and risk mitigation.
Top Skills:
Adaptive PlanningAlteryxExcelSap Analytics Cloud
Big Data • Food • Hardware • Machine Learning • Retail • Automation • Manufacturing
The Senior Analyst Internal Controls will enhance internal controls, manage risk assessments, provide training, and drive continuous improvement in financial accuracy and compliance.
Top Skills:
ErpMS OfficeSoxU.S. Gaap
Big Data • Food • Hardware • Machine Learning • Retail • Automation • Manufacturing
Oversee technical operations, lead a team to implement cloud-based solutions, and manage large-scale migrations to AWS while ensuring infrastructure aligns with business goals.
Top Skills:
AWSDynamoDBGithub ActionsGitlabLambdaPostgresPythonReactSpaceliftStep FunctionsTailwind CssTerraformTypescript
What you need to know about the Pune Tech Scene
Once a far-out concept, AI is now a tangible force reshaping industries and economies worldwide. While its adoption will automate some roles, AI has created more jobs than it has displaced, with an expected 97 million new roles to be created in the coming years. This is especially true in cities like Pune, which is emerging as a hub for companies eager to leverage this technology to develop solutions that simplify and improve lives in sectors such as education, healthcare, finance, e-commerce and more.
