Senior Analyst Finance , Product Costing, AMEA

Job Description

Senior Analyst Finance , Product Costing, AMEA

Are You Ready to Make It Happen at Mondelēz International?

Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.

Role Overview:

AMEA is a vast and growing region and comprises of six business units covering multiple countries. As a Sr Analyst, MSC Finance Product Costing - AMEA, you will play a pivotal role in our Center of Excellence (COE) for Supply Chain Finance. Your responsibilities include consolidation of the COGS budgets & forecasts including cost bridges, business investment & inflation schedules monthly and quarterly reporting, variance analysis, preparing management review decks and reports for AMEA region. You'll collaborate with various teams, for consolidation and reporting. The role also partners with various stakeholders for providing financial data and insights to drive the productivity agenda and enable the decision making.

Key Responsibilities:

• Collaborating with the BU COE teams for consolidation of the financials during planning, forecasting and month/quarter ends which includes the cost bridges, gross to net productivity schedules, business investment & inflation schedules for entire AMEA region.

  
  

• Analyse the BU wise performance and provide insights for driving efficiencies

  
  

• Overseeing the COGS reporting definitions & guidelines and being a go to person for the BU teams

  
  

• Ensuring timely and accurate submissions to the regional and the global finance teams

  
  

• Preparing reports and decks for management reviews on a periodic basis with adhoc analysis as required

  
  

• Partnering with BU COE teams on projects related to simplification, digitization and benchmarking to drive process and cost efficiencies

  
  

Experience Required & Candidate Profile

• 4-7 years of experience in Cost FP&A or Plant Finance/Supply Chain FP&A roles.

  
  

• CA or CMA

  
  

• Strong proficiency in SAP, Fit, Hyperion, and advanced knowledge of Excel; Power BI skills are an advantage.

  
  

• Understanding of plant operations from a financial perspective.

  
  

• Proven ability to collaborate with diverse stakeholders.

  
  

• Strong analytical and problem-solving skills.

  
  

Within Country Relocation support available and for candidates voluntarily moving internationally some minimal support is offered through our Volunteer International Transfer PolicyBusiness Unit SummaryHeadquartered in Singapore, Mondelēz International’s Asia, Middle East and Africa (AMEA) region is comprised of six business units, has more than 21,000 employees and operates in more than 27 countries including Australia, China, Indonesia, Ghana, India, Japan, Malaysia, New Zealand, Nigeria, Philippines, Saudi Arabia, South Africa, Thailand, United Arab Emirates and Vietnam. Seventy-six nationalities work across a network of more than 35 manufacturing plants, three global research and development technical centers and in offices stretching from Auckland, New Zealand to Casablanca, Morocco. Mondelēz International in the AMEA region is the proud maker of global and local iconic brands such as Oreo and belVita biscuits, Kinh Do mooncakes, Cadbury, Cadbury Dairy Milk and Milka chocolate, Halls candy, Stride gum, Tang powdered beverage and Philadelphia cheese. We are also proud to be named a Top Employer in many of our markets.

Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.

Job TypeRegularFinance Planning & Performance ManagementFinance