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Mondelez
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Senior Analyst Supply Chain Finance Systems & Analytics

Senior Analyst Supply Chain Finance Systems & Analytics

6 - 9 years

|

3 - 4 Lacs

Posted:7 hours ago| Platform:

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Skills Required

Supply chain Performance management Financial planning Packaging Data quality Continuous improvement Variance analysis Financial modelling Analytics Reporting tools

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Description

Senior Analyst Supply Chain Finance Systems Analytics

Purpose of the Role:

This role supports the supply chain finance planning process , with a focus on rolling forecast execution, flash reporting, and system data accuracy .
It includes working closely with operations, plant finance, and digital tools such as SAC to ensure financial visibility and control.

Key Responsibilities:

Assist in preparing cost forecasts, budget templates, and flash reports for supply chain
Oversee all Supply Chain Finance 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 Supply Chain Finance service delivery

Success Metrics:

Accuracy and timeliness of data loads and reports
Quality of flash reporting and variance analysis
Responsiveness to business partner requests and planning updates

Key Interfaces:

Internal: Manager SCF, Plant Controllers, Supply Chain Team

External : SAC Support, Digital Enablement Partners

Required Experience Skills:

6 9 years of experience in supply chain Finance or operations finance
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 IBP 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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