Senior Finance Analyst, Procurement Finance (Mumbai)

Senior Finance Analyst, Procurement Finance (Mumbai)

Company: Mondelz International

Job Location: Mumbai, Maharashtra, India

Employment Type: Full-time

Experience Required: 3 - 6 years

About the Role

The Senior Analyst - Procurement Finance supports financial planning, reporting, and analysis related to direct material procurement across manufacturing locations . The role works closely with procurement, supply chain, and finance stakeholders to track commodity cost movements, analyze purchase price variances, and provide financial insights that support cost management and business decision-making.

This role is part of the Procurement Finance Centre of Excellence , supporting regional procurement and supply chain teams by strengthening financial reporting, analysis, and governance around material cost management.

Key Responsibilities

Financial Analysis & Reporting

Analyze raw and packaging material costs and provide insights on commodity price movements and cost trends

Track purchase price variances and identify key drivers of cost fluctuations

Support month-end closing activities and procurement-related financial reporting

Assist in preparing forecasts and financial analysis related to procurement and material costs

Cost & Productivity Tracking

Support tracking of procurement productivity initiatives and cost improvement programs

Maintain productivity trackers and validate financial impact of initiatives

Provide analysis on the effectiveness of cost-saving initiatives and procurement strategies

Business Partnering

Work closely with procurement teams to understand category cost drivers and supply market dynamics

Collaborate with supply chain and finance stakeholders to explain cost variances and performance trends

Provide insights on material cost impacts on category and business performance

Financial Systems & Data Governance

Support maintenance of procurement-related master data, pricing information, and material standards in ERP systems

Run and analyze finance and procurement reports from SAP or similar ERP systems

Ensure adherence to financial policies, processes, and internal controls

Forecasting & Planning Support

Support forecasting of raw and packaging material costs

Assist in building financial models and analysis to evaluate procurement scenarios and cost sensitivities

Experience

Approximately 3-6 years of experience in Finance within a multinational or manufacturing environment

Exposure to Supply Chain Finance, Procurement Finance, Cost Analysis, or Business Finance roles is preferred

Experience in consumer goods, manufacturing, or operations-driven businesses is advantageous

Technical Skills

Strong analytical and financial modelling skills

Understanding of financial statements and cost drivers

Proficiency in Excel and familiarity with ERP systems such as SAP

Core Competencies

Solid attention to detail and analytical mindset

Ability to work effectively with cross-functional stakeholders

Strong communication and problem-solving skills

Self-driven with a proactive approach to learning and improvement

Business Unit Summary

Mondelez India Foods Private Limited (formerly Cadbury India Ltd.) has been in India for over 70 years, making sure our mouth-watering and well-loved local and global brands such as Cadbury chocolates, Bournvita and Tang powdered beverages, Oreo and Cadbury Bournvita biscuits, and Halls and Cadbury Choclairs Gold candies get safely into our customers handsand mouths . Headquartered in Mumbai, the company has more than 3,300 employees proudly working across sales offices in New Delhi, Mumbai, Kolkata and Chennai and in manufacturing facilities at Maharashtra, Madhya Pradesh, Himachal Pradesh and Andhra Pradesh, at our global Research & Development Technical Centre and Global Business Hub in Maharashtra and in a vast distribution network across the country. We are also proud to be recognised by Avatar as the Best Companies for Women in India in 2019 - the fourth time weve received this award.

Mondelz International is an equal prospect 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 .