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职位Mondelez

Sr Analyst, ISC Procurement Finance

Mondelez

Sr Analyst, ISC Procurement Finance

Mondelez

Mumbai, India

·

On-site

·

Full-time

·

1w ago

Job Description

About the Role

The Senior Analyst – Procurement Finance supports financial planning, reporting, and analysis related to direct material procurement across manufacturing locations. The role works closely with procurement, supply chain, and finance stakeholders to trackcommodity cost movements, analyze purchase price variances, and provide financial insights that support cost management and business decision-making.

This role is part of the Procurement Finance Centre of Excellence, supporting regional procurement and supply chain teams by strengthening financial reporting, analysis, and governance around material cost management.

Key Responsibilities Financial Analysis & Reporting

  • Analyze raw and packaging material costs and provide insights on commodity price movements and cost trends
  • Track purchase price variances and identify key drivers of cost fluctuations
  • Support month-end closing activities and procurement-related financial reporting
  • Assist in preparing forecasts and financial analysis related to procurement and material costs

Cost & Productivity Tracking

  • Support tracking of procurement productivity initiatives and cost improvement programs
  • Maintain productivity trackers and validate financial impact of initiatives
  • Provide analysis on the effectiveness of cost-saving initiatives and procurement strategies

Business Partnering

  • Work closely with procurement teams to understand category cost drivers and supply market dynamics
  • Collaborate with supply chain and finance stakeholders to explain cost variances and performance trends
  • Provide insights on material cost impacts on category and business performance

Financial Systems & Data Governance

  • Support maintenance of procurement-related master data, pricing information, and material standards in ERP systems
  • Run and analyze finance and procurement reports from SAP or similar ERP systems
  • Ensure adherence to financial policies, processes, and internal controls

Forecasting & Planning Support

  • Support forecasting of raw and packaging material costs
  • Assist in building financial models and analysis to evaluate procurement scenarios and cost sensitivities

Experience & Skills Experience

  • Approximately 3–6 years of experience in Finance within a multinational or manufacturing environment
  • Exposure to Supply Chain Finance, Procurement Finance, Cost Analysis, or Business Finance roles is preferred
  • Experience in consumer goods, manufacturing, or operations-driven businesses is advantageous

Technical Skills

  • Strong analytical and financial modelling skills
  • Understanding of financial statements and cost drivers
  • Proficiency in Excel and familiarity with ERP systems such as SAP
  • Core Competencies
  • Strong attention to detail and analytical mindset
  • Ability to work effectively with cross-functional stakeholders
  • Strong communication and problem-solving skills
  • Self-driven with a proactive approach to learning and improvement

Within Country Relocation support available and for candidates voluntarily moving internationally some minimal support is offered through our Volunteer International Transfer Policy

Business Unit Summary

Headquartered 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 bel Vita 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 Type

Regular

Finance Planning & Performance Management:

Finance

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关于Mondelez

Mondelez

Mondelez

Public

Mondelez International, Inc. is an American multinational confectionery, food, holding, beverage and snack food company based in Chicago. Mondelez has an annual revenue of about $26.5 billion and operates in approximately 160 countries.

10,001+

员工数

Chicago

总部位置

$84B

企业估值

评价

3.0

10条评价

工作生活平衡

2.5

薪酬

3.2

企业文化

2.8

职业发展

3.5

管理层

2.3

45%

推荐给朋友

优点

Good pay and compensation

Supportive management and team

Good benefits and resources

缺点

Poor management and communication

Unpredictable scheduling and long hours

Stressful work environment

薪资范围

34个数据点

Senior/L5

Senior/L5 · SR MANAGER FP&A, BARS CATEGORY

1份报告

$189,750

年薪总额

基本工资

$165,000

股票

-

奖金

-

$189,750

$189,750

面试经验

3次面试

难度

2.7

/ 5

时长

14-28周

录用率

33%

体验

正面 33%

中性 67%

负面 0%

面试流程

1

Application Review

2

Phone/HR Screen

3

Technical/Skills Assessment

4

In-Person/Final Interview

5

Offer Decision

常见问题

Technical Knowledge

Past Experience

Behavioral/STAR

Role-Specific Skills

Safety Procedures