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Mondelez
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Senior Analyst FP&A _ Financial Planning & Systems

Senior Analyst FP&A _ Financial Planning & Systems

5 - 7 years

|

7 - 9 Lacs

Posted:Just now| Platform:

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Skills Required

SAP Performance management Senior Analyst Financial planning Packaging Corporate finance Continuous improvement Financial modelling Analytics Reporting tools

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Description

Senior Analyst FP&A _ Financial Planning & Systems

Purpose of the Role:

This role provides executional support to the FP&A function , focused on planning operations, data handling, and dashboarding within the SAP Analytics Cloud environment .
It s an individual contributor role with high exposure to financial data integrity and reporting accuracy.

Key Responsibilities:

Must have hands on experience in building/developing Forecast & Budget templates and running full planning cycle with annual budgeting and rolling forecast
Oversee all FP&A operations e.g., Rolling Forecast, MI Packs, Business Partnering, monthly report production, financial results and variance reporting & commentaries of key business drivers.
Ensure timely addressing of all ad-hoc queries with right resolution and managing client expectations around the same.
Proactively identifying, addressing and/or escalating any issues and ensuring proper risk-mitigation.
Support the business units in effectively maintaining good health of FP&A service delivery

Success Metrics:

Accuracy of data inputs and dashboard outputs
Timely delivery of reports and forecast updates
Reliability and responsiveness in stakeholder support

Key Interfaces:

Internal : Manager FP&A, Regional Finance Teams

External : FP&A Systems/Tech Support Team

Required Experience & Skills:

5 7 years of FP&A or corporate finance experience
Proficiency in Excel, reporting tools, and financial modelling
Experience with process automation and continuous improvement initiatives.
Experience in Alteryx/ Adaptive Planning/ SAC and familiarity with FP&A tools will be added advantage.
Strong attention to detail and data quality
Effective communicator and collaborator in cross-functional teams

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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