Manager Procurement Finance

Mondelēz International; Mumbai; On-site; INR 4,000,000 - 6,000,000; Full time

Benefits offered by this job

Relocation support

Volunteer international transferpolicy

Job summary

Mondelēz International in Mumbai seeks an experienced Finance professional to join the regional Procurement Finance team as a Business Finance and partnering leader.

You will oversee P&L implications across raw & packaging materials, forex and productivity, lead a 2–3 person team, and partner with Procurement, Supply Chain and Finance leadership across multiple markets.

Qualifications

• 8+ years of relevant finance experience in FMCG or manufacturing.
• Experience managing a team is preferred.
• CA or MBA Finance or equivalent qualification.

Responsibilities

• Partner with senior Procurement, Supply Chain and Finance stakeholders across multiple markets and manufacturing locations.
• Lead strategic planning, annual planning, forecasting and performance review cycles for the supported businesses.
• Analyse raw & packaging material spends, commodity and forex movements, and translate their impact into business and P&L implications.
• Own and manage the end-to-end Raw & Pack material cost agenda for the relevant BU/cluster/market, including forecasting, performance management and delivery of P&L outcomes.
• Partner closely with Commodity Management, Procurement and Finance teams to assess commodity-related exposures, risks and opportunities, and drive appropriate actions to protect business profitability
• Support commodity and Forex hedging through derivative instruments and analyse their implications on P&L.
• Identify key risks and opportunities, challenge assumptions and provide financial recommendations to support business decisions.
• Partner with teams on productivity and cost-saving initiatives, including financial validation, tracking and governance.
• Analyse material-cost and purchase-price variances and provide insights into key performance drivers.
• Lead month-end performance reviews and ensure high-quality management reporting.
• Drive strong financial controls, governance and adherence to company policies and standards.
• Identify opportunities to simplify, standardise and automate Finance processes and analytics.
• Lead, coach and develop a team of 2–3 Finance professionals.

Skills

P&L management

FP&A

Stakeholder partnering

Team leadership

Financial analysis

Education

CA / MBA Finance or equivalent

Tools

SAP/ERP

Job description

Job Description

Are You Ready to Make It Happen at Mondelēz International?

Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.

Role Overview

We are looking for an experienced Finance professional to join our regional Procurement Finance team. This is a Business Finance and partnering role supporting multiple markets and manufacturing locations, with significant interaction across Procurement, Supply Chain and Finance leadership. The role will provide financial leadership across key business cost drivers including raw & packaging materials, commodities, forex, productivity and working capital, translating these into meaningful P&L insights and business actions. The role reports to the Procurement Finance Director and will lead a team of 2–3 Finance professionals.

Key Responsibilities

• Partner with senior Procurement, Supply Chain and Finance stakeholders across multiple markets and manufacturing locations.
• Lead strategic planning, annual planning, forecasting and performance review cycles for the supported businesses.
• Analyse raw & packaging material spends, commodity and forex movements, and translate their impact into business and P&L implications.
• Own and manage the end-to-end Raw & Pack material cost agenda for the relevant BU/cluster/market, including forecasting, performance management and delivery of P&L outcomes.
• Partner closely with Commodity Management, Procurement and Finance teams to assess commodity-related exposures, risks and opportunities, and drive appropriate actions to protect business profitability
• Support commodity and Forex hedging through derivative instruments and analyse their implications on P&L.
• Identify key risks and opportunities, challenge assumptions and provide financial recommendations to support business decisions.
• Partner with teams on productivity and cost-saving initiatives, including financial validation, tracking and governance.
• Analyse material-cost and purchase-price variances and provide insights into key performance drivers.
• Lead month-end performance reviews and ensure high-quality management reporting.
• Drive strong financial controls, governance and adherence to company policies and standards.
• Identify opportunities to simplify, standardise and automate Finance processes and analytics.
• Lead, coach and develop a team of 2–3 Finance professionals.

What We Are Looking For

• 8 plus years of relevant Finance experience, preferably within an FMCG, consumer or manufacturing environment.
• Experience managing a team is preferred
• CA / MBA Finance or equivalent qualification.
• Strong experience in Business Finance, Commercial/Sales Finance, Category Finance, Supply Chain Finance, Plant/Operations Finance, Procurement Finance or FP&A.
• Strong understanding of P&L, cost drivers, financial planning, forecasting and performance management.
• Strong analytical capability with the ability to translate financial information into clear business insights.
• Demonstrated business partnering and stakeholder influencing capability.
• Ability to work effectively across multiple markets and within a complex matrix organisation.
• Experience in leading teams or significant workstreams.
• SAP/ERP exposure would be advantageous.

The Opportunity

This is a high-impact regional Finance role offering exposure to multiple markets, senior leadership and some of the most significant drivers of business profitability. The role provides an opportunity to broaden experience across the Finance value chain while building regional business partnering, people leadership and strategic decision-support experience, creating a strong foundation for broader Finance leadership opportunities over time. 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 belVita 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