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

Mondelez India Foods Private Limited

Mumbai, India
Balance sheet management
Cash flow analysis
Fp&a experience
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.
  • Key accountabilities include planning, forecasting, monitoring, reporting, and analysis of various Balance Sheet elements, supporting financial planning cycles, and identifying key drivers for business and cash delivery.
  • 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 to drive cash generation.

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

  • Balance Sheet management
  • Cash Flow analysis
  • FP&A experience
  • Advanced Excel and PowerPoint
  • SAP working knowledge
  • Working capital optimization

Nice-to-have

  • Influence business partners
  • Drive for excellence
  • Innovativeness
  • Problem-solving abilities
  • Power BI knowledge

Key Requirements

  • 4-6 years of finance experience
  • MNC or consulting experience
  • Consumer goods industry understanding
  • End-to-end Financials knowledge
  • Prior cash flow experience is a plus

Work Rights

Not specified

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