Senior Analyst, Finance - Supply Chain Fp&a- India Bu

Mondelez

Mumbai, India
Cost performance management
Month-end management reporting
Product costing experience
The Senior Analyst will drive end-to-end financial planning and analysis for cost performance across the Business Unit

Job Summary

  • The Senior Analyst will drive end-to-end financial planning and analysis for cost performance across the Business Unit.
  • Responsibilities include month-end reporting, variance analysis, and preparing rolling forecasts.
  • The role involves collaboration with internal and external teams to ensure accurate costing and financial governance.

Matching Summary

The Senior Analyst will drive end-to-end financial planning and analysis for cost performance across the Business Unit.

Skills & Requirements

Must-have

  • Cost performance management
  • Month-end management reporting
  • Product costing experience

Nice-to-have

  • Understanding of manufacturing operations
  • Experience in Supply Chain FP&A
  • Strong analytical skills

Key Requirements

  • CA or MBA in Finance
  • Experience in Cost FP&A
  • Strong understanding of costing processes

Work Rights

Not specified

Sponsorship: available

Tailored Resume

Cover Letter