Senior Analyst Procurement Finance SSA

Mondelez

4 - 9 years

15 - 19 Lacs

mumbai

Posted:Just now| Platform:

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Skills Required

procurement erp forex costing sap financial analysis cash flow forecasting balance sheet auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role Purpose

Drive the end-to-end finance agenda for Raw & Pack procurement across SSA. This role acts as a strategic business partner to Procurement, Treasury, and ISC Finance ensuring robust financial control, informed decision-making, and delivery of productivity and forex performance in line with business commitments.

Key Responsibilities

1) Procurement Finance Business Partnering

Lead financial governance for direct material spend across SSA markets & plants
Provide actionable insights across category, country, and spend tower performance
Influence Procurement tower leads to deliver productivity & cost optimization outcomes
Drive performance management rhythm actuals, forecasts, R&O reporting

2) Productivity & Value Delivery

Manage annual productivity program governance & validation
Review productivity tracker & PPV results; monitor effectiveness & impact
Support VOLT / Buyer Central governance and pipeline sufficiency analysis

3) Commodity, Forex & Risk Management

Support FX exposure management in partnership with Treasury
Conduct sensitivity analysis, issue-flagging, and impact assessment to P&L
Track hedging strategies, settlements, and provide timely insights to leadership

4) Performance Reporting & Forecasting

Lead month-end close activities for Procurement finance
Prepare & analyse regional bridges (actuals vs forecast vs plan)
Deliver Strat Plan / Annual Plan / Quarterly & Monthly Outlook cycles
Run SAP & FiT reporting analyse commodity & forex movements vs plan

5) Master Data, Standards & Controls

Own raw material standards, info records, import/export price lists
Ensure contract governance and price master accuracy
Uphold Mondelez compliance, internal controls, and audit standards

Key Stakeholder Ecosystem

Stakeholder Purpose

BU Procurement Leads Raw & Pack productivity planning, variance insights, forecast cycles
Procurement CoE / Spend Areas Drive cross-country productivity initiatives & tool adoption
Global Procurement & Treasury PNOC, hedging strategies, economic forecast inputs, leadership decks
BU Finance CoE Planning cycles, costing alignment, bridges & SP/AC/SF submissions
Capabilities & Experience

Must-Have

4+ years experience in Finance within a multinational environment
Strong FP&A / Supply Chain Finance / Procurement Finance exposure
Advanced Excel; working knowledge of SAP (or similar ERP)
Strong P&L, balance sheet & cash-flow understanding
Analytical mindset with proven problem-solving skills

Educational & Professional Qualification

Chartered Accountant CA or MBA Finance from a reputed institution
Additional Certification in Financial Analysis, Treasury/FX or SAP will be advantageous

Good-to-Have

FMCG industry experience
Familiarity with commodity markets & FX risk frameworks
Experience with productivity/CI programs & global stakeholder management

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

Job Type

Regular

Finance Planning & Performance Management

Finance