MSC FP&A Senior Analyst

Job Description

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 36 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

Business Unit Summary

Headquartered in Singapore Mondelēz Internationals Asia Middle East and Africa (AMEA) region is comprised of six business units has more than 21000 employees and operates in more than 27 countries including Australia China Indonesia Ghana India Japan Malaysia New Zealand Nigeria Philippines Saudi Arabia South Africa Thailand United Arab Emirates and -six nationalities work across a network of more than 35 manufacturing plants three global research and development technical centers and in offices stretching from Auckland New Zealand to Casablanca Morocco. Mondelēz International in the AMEA region is the proud maker of global and local iconic brands such as Oreo and belVita biscuits Kinh Do mooncakes Cadbury Cadbury Dairy Milk and Milka chocolate Halls candy Stride gum Tang powdered beverage and Philadelphia cheese. We are also proud to be named a Top Employer in many of our markets.

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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