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Mondelez
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Senior Manager FP&A - Financial Planning & Systems

Senior Manager FP&A - Financial Planning & Systems

12 - 15 years

|

40 - 45 Lacs

Posted:1 day ago| Platform:

Apply

Skills Required

Service delivery Automation SAP Performance management Financial planning Business planning Packaging Budgeting Variance analysis Analytics

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Description

Purpose of the Role:

The role partners with senior stakeholders across finance, GBS, and MDS to deliver standardised, automated, and insightful planning processes using tools 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: Global FP&A teams, MDS, Finance COEs

External: Consultants, SAC/Tech Implementation Teams

Required Experience & Skills:

CA/MBA Finance with relevant experience below.
12-15 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

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

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