Sr. Analyst, ISC FP&A (SEA)
Mondelēz InternationalMatch Score
Against your primary resumeLogin to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Protocol Intelligence
Data-driven signals on your job's competitivenessLog in to see why each signal reads the way it does.
Job Description
Structured overview of role & requirementsAbout This Role
End-to-end ownership of the COGS P&L including materials, conversion, and logistics costs with impact on margins and cost structures.
Lead Annual Operating Plan (AOP), rolling forecasts, and cost controllership activities influencing pricing and margin decisions.
Collaborate cross-functionally with manufacturing, supply chain, procurement, and operations teams to drive cost-saving initiatives and performance management.
Minimum Requirements
3-4 years of experience in FP&A, supply chain finance, plant finance, or costing.
CA or MBA in Finance qualification.
Strong expertise in manufacturing or supply chain cost drivers and financial forecasting/planning.
Not explicitly mentioned: Notice period or mandatory location requirements.
Ideal Candidate Profile
Experience with FMCG, manufacturing, pharma, or consumer businesses, especially with factory or operations finance interaction.
Demonstrated ability to manage large-scale COGS P&L with influence on margin and cost strategy.
Skillful in cross-functional stakeholder management and translating financial analysis into actionable business insights.