Sr. Analyst, ISC FP&A (SEA)

Mondelēz International; Mumbai; On-site; INR 1,500,000 - 2,400,000; Full time

Benefits offered by this job

Relocation support

Job summary

Mondelēz International is seeking a Finance professional to own the COGS P&L, lead AOP and rolling forecasts, and drive cost optimization across manufacturing and supply chain. You will work closely with plant teams and procurement to identify cost-saving opportunities and influence pricing and margins.

The role blends FP&A, controllership, and business influence beyond traditional reporting, with exposure to large-scale cost structures and performance reviews.

Qualifications

• 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.

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 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.
• 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.
• Work 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.

Skills

FP&A

COGS Controllership

Forecasting

Budgeting

Variance Analysis

Stakeholder Management

Business Insights

Education

CA / MBA (Finance)

Job description

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 Support

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

At Mondelēz International, our purpose is to empower people to snack right through offering the right snack, for the right moment, made the right way. That means delivering a broader 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 – both global and local. 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 number 1 position globally in biscuits, chocolate and candy as well as the No. 2 position in gum

Our 80,000 Makers and Bakers are located in our operations in more than 80 countries and are working to sell our products in over 150 countries around the world. They 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. Join us and Make It An Opportunity!