Sr. Analyst Procurement COE

Job Description

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 36 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
• Strong 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

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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