Mondelez - Manager - Financial Planning & Analysis System

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:

- Timely delivery of regional forecast transitions

- Successful implementation of automation initiatives

- Strong internal stakeholder engagement and service delivery satisfaction

Key Interfaces:

- External: Consultants, SAC/Tech Implementation Teams

Required Experience & Skills:

- 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 leadershipCA/MBA Finance with relevant experience below.

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

At Mondelz International, our purpose is to empower people to snack right by offering the right snack, for the right moment, made the right way. That means delivering a broad 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 globally and locally 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 top position globally in biscuits, chocolate and candy and the second top position in gum.

Our 80,000 makers and bakers are located in more than 80 countries and we sell our products in over 150 countries around the world. Our people are energized for growth and critical to us living our purpose and values. We are a diverse community that can make things happenand happen fast.