Sr. Analyst, ISC FP&A (SEA)

Role Overview
This role is responsible for end-to-end ownership of the COGS P&L .

It combines financial planning forecasting and cost controllership with strong cross-functional collaboration across manufacturing and supply chain teams.
Unlike traditional reporting roles this position plays a forward-looking role in shaping cost structures margins and key business decisions.

Key Responsibilities
COGS Controllership & Planning
#Own the COGS P&L including materials conversion and logistics costs
#Lead preparation of Annual Operating Plan (AOP) and rolling forecasts
#Build visibility on cost drivers risks and opportunities impacting margins

Forecasting & Decision Support
#Drive accurate forecasting to support pricing margin and cost optimization decisions
#Translate financial insights into actionable recommendations for business teams
#Partner with stakeholders to evaluate cost scenarios and business trade-offs

Performance Management
#Analyze actuals vs plan/forecast and highlight key variances
#Provide structured insights on cost performance and efficiency levers
#Ensure strong financial rigor in monthly and quarterly performance reviews

Factory & Cross-functional Collaboration
#Work closely with plant teams to identify and drive cost-saving initiatives
#Support standardization harmonization and efficiency improvement programs
#Partner with procurement supply chain and operations teams on cost optimization

What Makes This Role Unique
#Direct ownership of a large-scale COGS P&L (high business impact)
#Opportunity to influence margin pricing and cost strategy
#Strong exposure to factory operations and supply chain decision-making
#A blend of FP&A controllership and business influence not just reporting

Ideal Candidate Profile
#CA / MBA (Finance) with 3-4 years of experience
#Background in FP&A supply chain finance plant finance or costing
#Strong understanding of cost drivers in manufacturing / supply chain environments
#Experience in forecasting planning and financial analysis
#Ability to work with cross-functional stakeholders and influence decisions

Preferred Experience
#FMCG / Manufacturing / Pharma / Consumer businesses
#Exposure to COGS product costing or supply chain finance
#Experience working with plant teams or operations stakeholders

Key Skills
Financial Planning & Analysis (FP&A)
COGS Controllership / Product Costing
Forecasting & Budgeting
Variance Analysis
Stakeholder Management
Business Insights & Decision Support

Mondelēz 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.