Finance Planning and Performance Management Analyst

Mondelez International; Mumbai; On-site; INR 1,200,000 - 1,500,000; Full time

Job summary

Mondelēz India Foods Private Limited, headquartered in Mumbai, seeks an Analyst in Finance Planning & Performance Management to support data-driven decision making. You will perform detailed finance work, data structuring, reconciliations, and controls under the Finance Manager.

You will collect data, maintain information integrity, run analyses, and contribute to forecasting, performance reporting, and ad hoc projects while embracing a continuous improvement mindset.

Qualifications

• Technical expertise in financial analysis and data collection/structuring.
• Business acumen with knowledge of CPG industry and local market.
• Leadership, collaboration and strong communication within Finance.
• Team player with can-do attitude and integrity aligned to policies.
• Growth/digital mindset to leverage technology for efficiency.
• English communication skills at a professional level.

Responsibilities

• Execute aspects of finance planning and performance management and related financial decisions.
• Data collection and data integrity checks within the focused scope.
• Contribute to a strong controls and compliance environment per policies.
• Execute ad hoc analyses and projects as requested by finance leadership.
• Support projects to improve efficiencies and ways of working.
• Contribute to a high-performing Finance team and mentor peers.

Skills

Financial analysis

Data collection/structuring

Business acumen

Leadership skills

Team player

Growth/digital mindset

Integrity

Job description

Analyst, Finance Planning & Performance Management

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.

• 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

Job specific requirements

• Relevant experiences in Supply Chain Finance, especially related to Logistics and Warehouse
• Good communication
• Skill in English
• Able to collaborate and working in diverse environment
• Coming from FMCG industry is a plus point
• 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

Mondelez India Foods Private Limited (formerly Cadbury India Ltd.) has been in India for over 70 years, making sure our mouth-watering and well-loved local and global brands such as Cadbury chocolates, Bournvita and Tang powdered beverages, Oreo and Cadbury Bournvita biscuits, and Halls and Cadbury Choclairs Gold candies get safely into our customers hands—and mouths . Headquartered in Mumbai, the company has more than 3,300 employees proudly working across sales offices in New Delhi, Mumbai, Kolkata and Chennai and in manufacturing facilities at Maharashtra, Madhya Pradesh, Himachal Pradesh and Andhra Pradesh, at our global Research & Development Technical Centre and Global Business Hub in Maharashtra and in a vast distribution network across the country. We are also proud to be recognised by Avatar as the Best Companies for Women in India in 2019 – the fourth time we’ve received this award.

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

RegularFinance Planning & Performance ManagementFinance