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Mondelez
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Senior Manager FP&A _ Financial Planning & Systems

Senior Manager FP&A _ Financial Planning & Systems

Mondelez

12 - 15 years

70 - 95 Lacs

Noida Gurugram

Posted:1 day ago| Platform:

Apply

Skills Required

Finance Automation Finance Control Power Bi Sap Analytics Cloud Budgeting And Forecasting Alteryx Financial Planning And Analysis Rolling Forecast Financial Systems Variance Analysis Financial Transformation Financial Analytics Digital Finance Financial Modelling

Work Mode

Hybrid

Job Type

Full Time

Job Description

Senior Manager FP&A - Financial Planning & Systems

Purpose of the Role:

such as SAP Analytics Cloud (SAC).

Key Responsibilities:

Lead end-to-end FP&A cycles
: Annual Budgeting, Quarterly Forecasts, Flash Reporting
Design forecast templates
, drive driver-based planning, and review key business performance drivers
Oversee production of MI packs
, commentary, and variance analysis
Manage data loading and dashboarding on SAC
; ensure accuracy and timeliness
Guide a team of
FP&A professionals to deliver high-quality planning support
Collaborate with consultants
and
implementation teams
on global
finance transformation
Drive

adoption of automation tools
and identify
process standardization opportunities

Success Metrics:

Stabilization
of SAC-enabled rolling forecast process
Timely delivery
of regional forecast transitions
Successful implementation
of automation initiatives
Strong internal stakeholder engagement
and service delivery satisfaction

Key Interfaces:

Internal:

External:

Required Experience & Skills:

CA/MBA Finance
with relevant experience below.
1215 years of FP&A experience
with at least 3 years in a team leadership role
Proven expertise in
rolling forecast, budgeting, variance analysis, and planning systems
Exposure to
SAP, SAC, Adaptive Planning, Alteryx
;
Gen AI trends
Experience in
integrated business planning (IBP)
and
Master Data Governance
Strong
stakeholder management
and
transformation project leadership

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