Senior Analyst, Finance - Supply Chain Fp&a- India Bu
Mondelez International
Mumbai, India
End-to-end financial planning
Cost performance management
Month-end management reporting
The Senior Analyst, Finance - Supply Chain FP&A will be responsible for driving end-to-end financial planning and analysis for cost performance across the Business Unit
Job Summary
The Senior Analyst, Finance - Supply Chain FP&A will be responsible for driving end-to-end financial planning and analysis for cost performance across the Business Unit.
This role involves preparing month-end reporting, variance analysis, and building spreadsheet models by consolidating data from various finance teams.
The analyst will act as a finance business partner to the MSC Plant Finance Head, supporting cost reviews, productivity initiatives, and efficiency improvements.
Matching Summary
The Senior Analyst, Finance - Supply Chain FP&A will be responsible for driving end-to-end financial planning and analysis for cost performance across the Business Unit.
Skills & Requirements
Must-have
End-to-end financial planning
Cost performance management
Month-end management reporting
Product standard cost planning
Variance analysis
Building spreadsheet models
Nice-to-have
Drive efficiencies
Strengthen costing governance
Finance business partner
Costing accuracy validation
Key Requirements
CA / MBA Finance - Required
Experience in Cost FP&A, Plant Finance, or Supply Chain FP&A
Strong understanding of manufacturing plant operations
Experience with product costing, material consumption, and manufacturing cost structures