Sr. Analyst, ISC FP&A (SEA)
Mondelēz International (company site, opens in a new tab)3–4 yrsMumbaiOn-siteDirect career pageEst. 10–16 LPA
Posted 11h ago
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Job description
Structured overview of role & requirements
About This Role
- Own the end-to-end COGS P&L across materials, conversion and logistics costs.
- Lead annual planning and rolling forecasts; analyze actuals versus plan and surface cost risks, opportunities and margin impacts.
- Partner with plant, procurement, supply chain and operations teams to identify cost savings and support pricing and business decisions.
Minimum Requirements
- Work Experience Required: 3–4 years (stated in the ideal candidate profile).
- Mandatory degree requirement: Not explicitly mentioned in the JD.
- Notice period: Not explicitly mentioned in the JD.
Ideal Candidate Profile
- Has an FP&A, supply chain finance, plant finance or costing background, ideally in manufacturing, FMCG, pharma or consumer businesses.
- Brings exposure to COGS, product costing, forecasting, planning and variance analysis; plant or operations exposure is a useful fit signal.
- Likely to succeed in a forward-looking finance role that combines cost controllership with operational partnership and influence on margin decisions; CA or MBA (Finance) is specified in the ideal profile.