Sr. Analyst, ISC FP&A (SEA)

Mondelez International; Mumbai; On-site; INR 1,800,000 - 3,000,000; Full time

Job summary

Mondelez International in Mumbai, India seeks a Sr. Analyst, ISC FP&A to own the COGS P&L, drive forecasting, and support cost optimization across manufacturing and supply chain. You will lead AOP planning, monitor cost drivers, and present actionable insights to business teams for strategic decisions.

The role requires CA/MBA (Finance) with 3–4 years in FP&A or costing, and strong collaboration with plant and procurement functions to influence margins.

Qualifications

• CA or MBA (Finance) with 3–4 years of experience.
• Background in FP&A, supply chain finance, plant finance, or costing.
• Strong understanding of cost drivers in manufacturing / supply chain environments.
• Experience in forecasting, planning, and financial analysis.
• Ability to work with cross-functional stakeholders and influence decisions.

Responsibilities

• Own the COGS P&L, including materials, conversion, and logistics costs.
• Lead preparation of Annual Operating Plan (AOP) and rolling forecasts.
• Build visibility on cost drivers, risks, and opportunities impacting margins.
• Drive forecasting to support pricing, margin, and cost optimization decisions.
• Translate financial insights into actionable recommendations for business teams.
• Partner with stakeholders to evaluate cost scenarios and business trade-offs.
• Analyze actuals vs plan/forecast and highlight key variances.
• Provide structured insights on cost performance and efficiency levers.
• Collaborate with plant teams to identify cost-saving initiatives and drive standardization.

Skills

FP&A

COGS Controllership

Product Costing

Forecasting & Budgeting

Variance Analysis

Stakeholder Management

Business Insights & Decision Support

Education

CA / MBA (Finance)

Job description

## Sr. Analyst, ISC FP&A (SEA)Apply: Mumbai, India: Full time: Posted Today: End Date: October 30, 2026 (30+ days left to apply): R-178408## Job Description**Role Overview** This role is responsible for end-to-end ownership of the COGS P&L .It combines financial planning, forecasting, and cost controllership with strong cross-functional collaboration across manufacturing and supply chain teams. **Unlike traditional reporting roles, this position plays a forward-looking role in shaping cost structures, margins, and key business decisions.****Key Responsibilities** **COGS Controllership & Planning** #Own the COGS P&L, including materials, conversion, and logistics costs #Lead preparation of Annual Operating Plan (AOP) and rolling forecasts #Build visibility on cost drivers, risks, and opportunities impacting margins**Forecasting & Decision Support** #Drive accurate forecasting to support pricing, margin, and cost optimization decisions #Translate financial insights into actionable recommendations for business teams #Partner with stakeholders to evaluate cost scenarios and business trade-offs**Performance Management** #Analyze actuals vs plan/forecast and highlight key variances #Provide structured insights on cost performance and efficiency levers #Ensure strong financial rigor in monthly and quarterly performance reviews**Factory & Cross-functional Collaboration** #Work closely with plant teams to identify and drive cost-saving initiatives #Support standardization, harmonization, and efficiency improvement programs #Partner with procurement, supply chain, and operations teams on cost optimization**What Makes This Role Unique** #Direct ownership of a large-scale COGS P&L (high business impact) #Opportunity to influence margin, pricing, and cost strategy #Strong exposure to factory operations and supply chain decision-making #A blend of FP&A, controllership, and business influence — not just reporting**Ideal Candidate Profile** #CA / MBA (Finance) with 3-4 years of experience #Background in FP&A, supply chain finance, plant finance, or costing #Strong understanding of cost drivers in manufacturing / supply chain environments #Experience in forecasting, planning, and financial analysis #Ability to work with cross-functional stakeholders and influence decisions**Preferred Experience** #FMCG / Manufacturing / Pharma / Consumer businesses #Exposure to COGS, product costing, or supply chain finance #Experience working with plant teams or operations stakeholders**Key Skills** Financial Planning & Analysis (FP&A) COGS Controllership / Product Costing Forecasting & Budgeting Variance Analysis Stakeholder Management Business Insights & Decision SupportWithin Country Relocation support available and for candidates voluntarily moving internationally some minimal support is offered through our Volunteer International Transfer Policy