Sr. Analyst Procurement COE at Mondelēz International

Mumbai City, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

07 Jul, 26

Salary

0.0

Posted On

08 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial analysis, Financial reporting, Cost analysis, Financial modeling, Supply chain finance, Procurement finance, SAP, ERP systems, Data governance, Forecasting, Budgeting, Analytical mindset, Communication, Problem-solving, Attention to detail, Cross-functional collaboration

Industry

Food and Beverage Manufacturing

Description

Job Description About the Role The Senior Analyst – Procurement Finance supports financial planning, reporting, and analysis related to direct material procurement across manufacturing locations. The role works closely with procurement, supply chain, and finance stakeholders to track commodity cost movements, analyze purchase price variances, and provide financial insights that support cost management and business decision-making. This role is part of the Procurement Finance Centre of Excellence, supporting regional procurement and supply chain teams by strengthening financial reporting, analysis, and governance around material cost management. Key Responsibilities Financial Analysis & Reporting Analyze raw and packaging material costs and provide insights on commodity price movements and cost trends Track purchase price variances and identify key drivers of cost fluctuations Support month-end closing activities and procurement-related financial reporting Assist in preparing forecasts and financial analysis related to procurement and material costs Cost & Productivity Tracking Support tracking of procurement productivity initiatives and cost improvement programs Maintain productivity trackers and validate financial impact of initiatives Provide analysis on the effectiveness of cost-saving initiatives and procurement strategies Business Partnering Work closely with procurement teams to understand category cost drivers and supply market dynamics Collaborate with supply chain and finance stakeholders to explain cost variances and performance trends Provide insights on material cost impacts on category and business performance Financial Systems & Data Governance Support maintenance of procurement-related master data, pricing information, and material standards in ERP systems Run and analyze finance and procurement reports from SAP or similar ERP systems Ensure adherence to financial policies, processes, and internal controls Forecasting & Planning Support Support forecasting of raw and packaging material costs Assist in building financial models and analysis to evaluate procurement scenarios and cost sensitivities Experience Approximately 3–6 years of experience in Finance within a multinational or manufacturing environment Exposure to Supply Chain Finance, Procurement Finance, Cost Analysis, or Business Finance roles is preferred Experience in consumer goods, manufacturing, or operations-driven businesses is advantageous Technical Skills Strong analytical and financial modelling skills Understanding of financial statements and cost drivers Proficiency in Excel and familiarity with ERP systems such as SAP Core Competencies Strong attention to detail and analytical mindset Ability to work effectively with cross-functional stakeholders Strong communication and problem-solving skills Self-driven with a proactive approach to learning and improvement 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!

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Responsibilities

The Senior Analyst supports financial planning, reporting, and analysis for direct material procurement across manufacturing locations. They collaborate with supply chain and finance stakeholders to track commodity costs, purchase price variances, and provide insights for cost management.