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Job Description

Senior Analyst, overheads & special projects

You will be Senior analyst in a team responsible for overall financial integrity and performance delivery of the overheads budgets for India. You will also be supporting in driving and delivering special projects of strategic importance for the business. You will support the Manager, Overheads and Special Projects in data collection to prepare business proposals, verify assumptions, check execution, and support delivery of overall objectives and ensure integrity and timeliness of reporting. You may also have to manage third party providers resources.

The role involves partnering India business leaders and is instrumental in ensuring sustainable & profitable business growth along with managing all monthly reporting, partnering with region, closing accurate forecasts, partner long term planning.

• Support in End-to-End India overheads management and delivery

• Business Partner to BU LT/ Supporting all monthly and quarterly management reviews

• Supporting the annual budgeting/strategy plan, quarterly forecasting for India, monthly LEs

• Package wise compliance; ensuring accounting controls in place

• Work on long term initiatives for reducing complexity, driving spend efficiency

• Detailed analysis on various spend areas; Identifying trends to support decision making

• Support in delivery of special projects of strategic importance

Overall summary:

You will be Senior analyst in a team responsible for overall financial integrity and performance delivery of the overheads budgets for India. You will also be supporting in driving and delivering special projects of strategic importance for the business. You will support the Manager, Overheads and Special Projects in data collection to prepare business proposals, verify assumptions, check execution, and support delivery of overall objectives and ensure the integrity and timeliness of reporting. You may also have to manage third party providers resources.

The role involves partnering India business leaders and is instrumental in ensuring sustainable & profitable business growth along with managing all monthly reporting, partnering with region, closing accurate forecasts, partner long term planning.

• Support in End-to-End India overheads management and delivery

• Business Partner to BU LT/ Supporting all monthly and quarterly management reviews

• Supporting the annual budgeting / strategy plan, quarterly forecasting for India, monthly LEs

• Package wise compliance; ensuring accounting controls in place

• Work on long term initiatives for reducing complexity, driving spend efficiency

• Detailed analysis on various spend areas; Identifying trends to support decision making

• Support in delivery of special projects of strategic importance

Duties and responsibilities

Primary duties and responsibilities include:

• Annual Planning & forecasting for India in alignment with different functions along with detailed analysis on drivers; identify saving opportunities

• Key team member in driving forecast accuracy, actual delivery in line with forecast

• Deep-dive into monthly performance against plan and previous year, detailed variance analysis for identifying reasons of deviations and discussing the same with cross-functional stakeholders for any course correction/decision making

• Ensuring simplified and agile understanding of results to management through structured monthly scorecard based reporting

• Identify and highlight trends for effective and timely decision making

• Robust track of R&O for timely action by management

• Ensure compliance to reporting, accounting guidelines (reviews/approvals/ submissions)

• Support in delivery of special projects of strategic importance for the business

• To drive the finance simplification and digitization agenda

• Ad-hoc requirements and analysis are an integral part of the role

Competency

A desire to drive your future and accelerate your career. You will bring experience, knowledge in:

• TECHNICAL EXPERTISE in financial planning and performance management including data collection and structuring, analyzing, planning and reporting company financial performance across all financial KPIs and investment decisions and cost management to achieve financial targets; SAP knowledge would be an added advantage

• BUSINESS ACUMEN and understanding of our business, consumer packaged goods industry, and local snacking market dynamics. Relevant experience in a regional/local business

• LEADERSHIP SKILLS including experience with business partnering and communication skills across a large regional or local public company

• GROWTH/DIGITAL MINDSET and the ability to identify/execute opportunities and leverage technology to improve operational efficiency and effectiveness

• INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations

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

Mondelez India Foods Private Limited (formerly Cadbury India Ltd.) has been in India for over 70 years, making sure our mouth-watering and well-loved local and global brands such as Cadbury chocolates, Bournvita and Tang powdered beverages, Oreo and Cadbury Bournvita biscuits, and Halls and Cadbury Choclairs Gold candies get safely into our customers hands—and mouths . Headquartered in Mumbai, the company has more than 3,300 employees proudly working across sales offices in New Delhi, Mumbai, Kolkata and Chennai and in manufacturing facilities at Maharashtra, Madhya Pradesh, Himachal Pradesh and Andhra Pradesh, at our global Research & Development Technical Centre and Global Business Hub in Maharashtra and in a vast distribution network across the country. We are also proud to be recognised by Avatar as the Best Companies for Women in India in 2019 – the fourth time we’ve received this award.

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!

Mondelez Global LLC is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected Veteran status, sexual orientation, gender identity, gender expression, genetic information, or any other characteristic protected by law. Applicants who require accommodation to participate in the job application process may contact 847-943-5460 for assistance.