Senior Analyst Finance - Supply Chain Fp&A

Senior Analyst Finance - Supply Chain FP&AJob Description : 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.Total P&L Cost performance management vs plans / budget / previous yearPlanning and budgeting of BU cost during Annual Contract, Rolling ForecastReview / monitor / analyze cost performanceMonth end management reporting - variance analysis, benchmarkingProduct Standard Cost planning twice a yearMondelez 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 COGSPreparing 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 / ControllerFP&A team of BUAMEA COE teamPlant Finance TeamsProcurement Finance CoE TeamsCandidate Experience Required : CA / MBA FinancePreferably 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 viewRelocation : Within Country Relocation support available and for candidates voluntarily moving internationally some minimal support is offered through our Volunteer International Transfer PolicyBusiness Unit SummaryHeadquartered in Singapore, Mondelez International's AMEA region is comprised of six business units, with 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.Brands include Oreo, belVita, Cadbury Dairy Milk, Milka, Kinh Do mooncakes, Halls, Stride, Tang, Philadelphia and more.Mondelez International is an equal opportunity employer.Job Type : RegularFinance Planning & Performance ManagementFinanceAt Mondelez International, our purpose is to empower people to snack right through offering the right snack, for the right moment, made the right way.

That means delivering a broader range of delicious, high-quality snacks that nourish life's moments, made with sustainable ingredients and packaging that consumers can feel good about.We have a rich portfolio of strong brands - both global and local, including Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum.

We are proud to hold the number 1 position globally in biscuits, chocolate and candy as well as the No. 2 position in gum.Our 80,000 Makers and Bakers are located in our operations in more than 80 countries and are working to sell our products in over 150 countries around the world.

They are energized for growth and critical to us living our purpose and values.

We are a diverse community that can make things happen, and happen fast.Join us and Make It An Opportunity!

Mondelez Global LLC is an Equal Opportunity / Affirmative Action employer.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected Veteran status, sexual orientation, gender identity, gender expression, genetic information, or any other characteristic protected by law.

Applicants who require accommodation to participate in the job application process may contact

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