Sr. Analyst Finance - Balance Sheet, Cash Flow & Fp&a

Mondelez International

Mumbai, India
On-site
Cash flow management and analysis
Balance sheet analysis
Financial planning and analysis (fp&a)
This role is responsible for end-to-end Cash Flow governance for the AMEA region, encompassing annual planning, quarterly forecasting, and providing insights into cash and liquidity

Job Summary

  • This role is responsible for end-to-end Cash Flow governance for the AMEA region, encompassing annual planning, quarterly forecasting, and providing insights into cash and liquidity.
  • The incumbent will partner with cross-functional stakeholders to deliver accurate cash flow projections, provide actionable insights into working capital, and support management decision-making.
  • Key accountabilities include planning, forecasting, monitoring, reporting, and analysis of various elements of the Balance Sheet, and supporting the financial planning and forecasting cycle for Cash Flow.

Matching Summary

This role is responsible for end-to-end Cash Flow governance for the AMEA region, encompassing annual planning, quarterly forecasting, and providing insights into cash and liquidity.

Skills & Requirements

Must-have

  • Cash Flow management and analysis
  • Balance Sheet analysis
  • Financial Planning and Analysis (FP&A)
  • Working Capital Management
  • Cross-functional stakeholder partnership

Nice-to-have

  • Consumer goods industry understanding
  • Power BI knowledge
  • Drive for excellence
  • Problem-solving abilities

Key Requirements

  • 4-6 years of experience in finance
  • Reporting and FP&A experience
  • Proficient analytical skills
  • Advanced Excel and PowerPoint Skills
  • Working knowledge of SAP

Work Rights

Not specified

Tailored Resume

Cover Letter