Manager Category Finance A&C

Job Description

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Role Overview

We are looking for a Manager Category Finance (A&C) to serve as a central finance partner for Advertising & Consumer investments across India. This role will drive financial planning governance and performance analytics for A&C spending across brands and categories while partnering closely with stakeholders across Marketing Media Procurement and Finance.

The role plays an important part in ensuring that marketing investments are planned effectively governed with strong financial discipline and evaluated through data-driven insights. As media investments continue to evolve including a growing shift toward digital channels this role will help the organization better understand the effectiveness and return on marketing investments.

In addition to managing the A&C agenda the role will support Central Category Finance workstreams including leadership reporting cross-category analysis and strategic finance initiatives.

Key Responsibilities

A&C Financial Planning and Governance

• Lead the budgeting forecasting and financial planning processes for Advertising & Consumer (A&C) investments across brands and categories.

• Monitor A&C spend performance against plan and provide structured variance analysis and insights.

• Ensure strong financial governance across A&C spends including compliance with approval processes accounting policies and internal controls.

• Manage spend tracking accruals reconciliations and reporting accuracy related to A&C investments.

• Partner with stakeholders to support effective allocation and prioritization of marketing investments.

Marketing Investment Analytics and ROI Insights

• Drive analytics and insight generation around A&C investments to support better decision-making.

• Evaluate spend effectiveness through ROI analysis performance tracking and benchmarking.

• Develop internal and external benchmarks to assess marketing investment productivity.

• Provide data-backed insights to support optimization of marketing investment strategies.

Digital and Media Spend Evaluation

• Partner with stakeholders to analyze the effectiveness of media and marketing investments across channels.

• Support financial evaluation of digital marketing spends and emerging media investments.

• Develop insights into evolving media economics and investment performance.

Cross-Category Finance Support

• Act as a central finance resource supporting cross-category A&C workstreams.

• Contribute to leadership reporting business reviews and strategic presentations.

• Support finance leadership in generating insights and analysis for key decision-making forums.

• Identify opportunities for process improvement and simplification across A&C finance processes.

Stakeholder Partnership

• Work closely with stakeholders across Marketing Media Procurement and Finance teams.

• Provide financial insights and decision support for marketing investment discussions.

• Support leadership discussions through clear analysis structured insights and recommendations.

Experience & Qualifications

• 8 to 12 years of relevant experience in Finance

• CA or MBA in Finance

• Experience in areas such as Category Finance Marketing Finance Commercial Finance or Business Finance

Preferred Background

Experience in one or more of the following environments will be advantageous:

• FMCG or consumer goods companies with exposure to marketing or category finance

• Ecommerce or Quick Commerce organizations with experience in digital marketing or revenue analytics

• Roles involving evaluation of marketing investments media spend analytics or commercial performance tracking

Key Skills and Capabilities

• Strong financial planning forecasting and reporting capabilities

• Experience managing or evaluating marketing / A&C / commercial investments

• Strong analytical skills with the ability to derive insights from complex datasets

• Understanding of marketing investment effectiveness and ROI evaluation

• Exposure to digital marketing spend analytics is preferred

• Strong stakeholder management and communication skills

• Ability to operate effectively in cross-functional and dynamic environments

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 3300 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.

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.

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