Job Description

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:

Stabilization

of SAC-enabled rolling forecast process

Timely delivery

of regional forecast transitions

Successful implementation

of automation initiatives

Strong internal stakeholder engagement

and service delivery satisfaction

Key Interfaces:

Internal:

Global FP&A teams, MDS, Finance COEs

External:

Consultants, SAC/Tech Implementation Teams

Required Experience & Skills:

CA/MBA Finance

with relevant experience below.

12-15 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 leadership

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 Mondel?z 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 happen--and happen fast.
Mondel?z 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