Senior Analyst Finance - Supply Chain FP&A

Senior Analyst Finance - Supply Chain FP&A

Job 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 year
• Planning and budgeting of BU cost during Annual Contract, Rolling Forecast
• Review / monitor / analyze 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 is a regional role.

Stakeholders to be managed :

Candidate Experience Required :

Relocation : 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

Job Type : Regular

Finance Planning & Performance Management

Finance

At 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 for assistance.

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