Msc Fp&a Senior Analyst

Mondelēz International

Onsite
End-to-end cogs p&l ownership
Annual operating plan preparation
Cross-functional manufacturing collaboration
This role is responsible for end-to-end ownership of the COGS P&L, combining financial planning with strong cross-functional collaboration

Job Summary

  • This role is responsible for end-to-end ownership of the COGS P&L, combining financial planning with strong cross-functional collaboration.
  • The position plays a forward-looking role in shaping cost structures, margins, and key business decisions beyond traditional reporting.
  • Candidates will partner with plant teams to identify and drive cost-saving initiatives while supporting standardization and efficiency programs.

Matching Summary

This role is responsible for end-to-end ownership of the COGS P&L, combining financial planning with strong cross-functional collaboration.

Skills & Requirements

Must-have

  • End-to-end COGS P&L ownership
  • Annual Operating Plan preparation
  • Cross-functional manufacturing collaboration

Nice-to-have

  • Influence on margin and pricing strategy
  • Experience with cost optimization initiatives
  • Strong stakeholder management skills

Key Requirements

  • CA / MBA (Finance) qualification
  • 3–6 years of relevant experience
  • Background in FP&A or supply chain finance

Work Rights

Not specified

Sponsorship: available

Tailored Resume

Cover Letter