Basic Responsibilities - To work with Manager MEA Procurement Finance on reporting, controlling and forecasting for Raw and Pack spends for Middle East & Africa (MEA) market with 12 manufacturing plants spread across 8 countries. It involves understanding dynamics and spends of various commodities, coordinating with relevant stakeholders for variances and productivity reporting for all the manufacturing sites in MEA. This finance role sits in the AMEA centre of excellence for Procurement Finance for AMEA supporting the ISC finance and procurement team for reporting cycles, ensuring tracking spends and price variances, key performance tracking, internal controls and ensuring adherence to all Mondelez policies, procedures and standards. Key Accountabilities -&nbsp; - Lead the finance agenda in the direct material procurement (annual spend of ~$0.4B) for 14 manufacturing plants spread across 10 countries by partnering and influencing the Procurement team to ensure the delivery of financial goals - Development of standard decision support tools and development of analysis of spends by category, country and tower to create management insights around current performance / trends to drive business improvement. - Approval and governance of direct materials productivity projects of the region (~$16MM in savings p.a), including financial validation and system updates Analysis and monitoring of productivity effectiveness by review of the productivity tracker and PPV results - Commodity accounting, sensitivity analysis, flagging of issues, providing impacts to category P&amp;L/overall business and potential action plans to procurement tower leads, Area ISC controllers of relevant geographies, category finance and ISC Finance COE - Development of analysis of spends to create management insights around current performance / trends to drive business improvement - Management of the month end process for Procurement, reviewing final result and performance vs forecast - Accountable for all raw material standards, info records, export and import price lists, outline agreements - Running SAP and FiT reports and analyzing the commodity and forex impacts vs plan - Build a robust forecasting process and support building a strong annual contracts Personal Specifications Knowledge : - 2+ years of experience in the finance function of a MNC. - Preference for Supply Chain finance or any business role - Understanding of the consumer goods industry Technical / Work-based Skills : - Knowledge of SAP is desirable or at least a working knowledge of a similar type of ERP system. Experience in Hyperion desired - Proficient analytical skills - Understanding of Profit and Loss, balance sheet management and cash flow analysis - Advanced Excel and basic PowerPoint skills General Skills / Attributes : - Ability to Influence Business partners, internal and external stakeholders. - Good interpersonal and communication skills. - Drive for excellence and self-motivated. - Effective written and oral communication skills - Problem solving abilities - Strong time management skills Qualifications : - CA preferred Experience : - 2+ years commercial and finance experience

Mumbai

Mondelez - Senior Analyst - Finance Procurement MEA 

Mondelez - Senior Analyst - Finance Procurement MEA  ,Job Description for Mondelez - Senior Analyst - Finance Procurement MEA  in Mondelez in  Mumbai for (2-5) years of experience. Apply Now!

Job Description for Mondelez - Senior Analyst - Finance Procurement MEA  in Mondelez in  Mumbai for (2-5) years of experience. Apply Now!