Senior Analyst Supply Chain Finance Systems & Analytics

Job Description
Senior Analyst Supply Chain Finance Systems & Analytics
Purpose of the Role:

• This role supports the supply chain finance planning process, with a focus on rolling forecast execution, flash reporting, and system data accuracy.
• It includes working closely with operations, plant finance, and digital tools such as SAC to ensure financial visibility and control.

Key Responsibilities:

• Assist in preparing cost forecasts, budget templates, and flash reports for supply chain
• Oversee all Supply Chain Finance operations e.g., Rolling Forecast, MI Packs, Business Partnering, monthly report production, financial results and variance reporting & commentaries of key business drivers.
• Ensure timely addressing of all ad-hoc queries with right resolution and managing client expectations around the same.
• Proactively identifying, addressing and/or escalating any issues and ensuring proper risk-mitigation.
• Support the business units in effectively maintaining good health of Supply Chain Finance service delivery

Success Metrics:

• Accuracy and timeliness of data loads and reports
• Quality of flash reporting and variance analysis
• Responsiveness to business partner requests and planning updates

Key Interfaces:
Internal: Manager SCF, Plant Controllers, Supply Chain Team
External: SAC Support, Digital Enablement Partners
Required Experience & Skills:

• 6-9 years of experience in supply chain Finance or operations finance
• Proficiency in Excel, reporting tools, and financial modelling
• Experience with process automation and continuous improvement initiatives.
• Experience in Alteryx/ Adaptive Planning/ SAC and familiarity with IBP tools will be added advantage.
• Strong attention to detail and data quality
• Effective communicator and collaborator in cross-functional teams

Within Country Relocation support available and for candidates voluntarily moving internationally some minimal support is offered through our Volunteer International Transfer Policy
Business Unit Summary
At Mondelēz International, our purpose is to empower people to snack right by offering the right snack, for the right moment, made the right way. That means delivering a broad range of delicious, high-quality snacks that nourish life's moments, made with sustainable ingredients and packaging that consumers can feel good about.
We have a rich portfolio of strong brands globally and locally including many household names such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. We are proud to hold the top position globally in biscuits, chocolate and candy and the second top position in gum.
Our 80,000 makers and bakers are located in more than 80 countries and we sell our products in over 150 countries around the world. Our people are energized for growth and critical to us living our purpose and values. We are a diverse community that can make things happen-and happen fast.
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.
Job Type
Regular
Finance Planning & Performance Management
Finance