FP&A Supply Chain Sr Analyst

Job description

We are hiring for a Senior Financial Planning Analyst role at Mondelēz International.

The description below reflects responsibilities, qualifications, and expectations for the position.

Overview

Join our Mission to Lead the Future of Snacking.

Make It Uniquely Yours.

You will perform detailed finance work, transactions and data structuring under the guidance of the Finance Manager.

You will collect data, be responsible for maintaining information integrity, monitor reconciliations and conduct basic checks and controls.

How You Will Contribute

• Execute aspects of finance planning and performance management process and related financial decisions potentially including Annual Contract planning/forecasting, target development, financial performance reporting/analysis, financial modeling and decision support for a focused scope within a region, business unit, country, Supply Chain, Mondelēz International Business Services or Corporate Finance team.
  
  You will also execute data collection and data integrity checks
• Contribute to a strong controls and compliance environment in area of scope and ensure full compliance with our policies
• Execute ad hoc analyses and projects as requested by the Senior Finance Manager (or Director)
• Support projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement
• Contribute to a high-performing Finance team.
  
  You will also invest in personal development and the development of your Finance peers

What You Will Bring

• A desire to drive your future and accelerate your career.
  
  You will bring experience and knowledge in:
• TECHNICAL EXPERTISE in financial analysis and data collection/structuring
• BUSINESS ACUMEN and a basic understanding of our business, consumer packaged goods industry, and local snacking market.
  
  Relevant experience in a regional (or sizeable local) business
• LEADERSHIP SKILLS including collaboration and communication skills within a larger Finance team.
  
  Team player with can do mentality to deliver results
• GROWTH/DIGITAL MINDSET and the ability to execute opportunities and leverage technology to improve operational efficiency and effectiveness
• INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations

Purpose of the Role

• This role supports the supply chain finance planning process, with a focus on rolling forecast execution, flash reporting, and system data accuracy.
  
  
• It includes working closely with operations, plant finance, and digital tools such as SAC to ensure financial visibility and control.
  
  

Key Responsibilities

• Assist in preparing cost forecasts, budget templates, and flash reports for supply chain
• Oversee all Supply Chain Finance operations e.g., Rolling Forecast, MI Packs, Business Partnering, monthly report production, financial results and variance reporting & commentaries of key business drivers
• Ensure timely addressing of all ad-hoc queries with right resolution and managing client expectations around the same
• Proactively identifying, addressing and/or escalating any issues and ensuring proper risk-mitigation
• Support the business units in effectively maintaining good health of Supply Chain Finance service delivery

Required Experience & Skills

• 6–9 years of experience in supply chain Finance or operations finance
• Proficiency in Excel, reporting tools, and financial modelling
• Experience with process automation and continuous improvement initiatives
• Experience in Alteryx/ Adaptive Planning/ SAC and familiarity with IBP tools will be added advantage
• Strong attention to detail and data quality
• Effective communicator and collaborator in cross-functional teams

Advanced English level is required.

No Relocation support available

Business Unit Summary

At Mondelēz International, our purpose is to empower people to snack right by offering the right snack, for the right moment, made the right way.

That means delivering a broad range of delicious, high-quality snacks that nourish life's moments, made with sustainable ingredients and packaging that consumers can feel good about.

We have a rich portfolio of strong brands globally and locally including many household names such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum.

We are proud to hold the top position globally in biscuits, chocolate and candy and the second top position in gum.

Our 80,000 makers and bakers are located in more than 80 countries and we sell our products in over 150 countries around the world.

Our people are energized for growth and critical to us living our purpose and values.

We are a diverse community that can make things happen—and happen fast.

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

Job Function

• Finance and Sales

Industries

• Food and Beverage Manufacturing
• Food and Beverage Services
• Manufacturing

We are not able to provide relocation support for this role.

Note: This description reflects the responsibilities and requirements for the role and does not include extraneous postings or notifications from the job board.

Required Skill Profession

Cadena De Suministro, Logística Y Transporte