MONDELEZ HIRING CA/CMA FOR FINANCIAL ANALYST ROLE
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.
About the Organization
Mondelez India Foods Private Limited, formerly Cadbury India Ltd., is a prominent subsidiary of Mondelēz International, specializing in confectionery, snacks, and beverages. Established in 1948 and headquartered in Mumbai, the company is celebrated for iconic brands like Cadbury Dairy Milk, Bournvita, and Oreo. With a legacy of quality and innovation, Mondelez India continues to delight consumers across the country while emphasizing sustainability and local relevance.
Vacancy Details
Company Name: Mondelez India
Post Name/Designation: Finance Analyst
Location: Mumbai
Qualification: CA / CMA
Experience : 4+ years
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
How to Apply
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