983 Fp A jobs in India

Financial Planning Analyst - FP&A

Chennai, Tamil Nadu Peergrowth India

Posted 2 days ago

Job Viewed

Tap Again To Close

Job Description

The Senior FP&A Analyst will play a pivotal role in financial planning, budgeting, forecasting, modeling, reporting, and stress testing for both the Investment Management business and its funds under management. By delivering actionable insights, this role directly contributes to driving profitable growth.

The analyst will work closely with the CFO , Fund Development Team , Risk Team , and Investment & Portfolio Managers , gaining exposure to key decision-making processes within the organization.


Key Responsibilities

Budgeting & Forecasting – Fund Management Company

  • Lead and manage the entire budget process end-to-end.
  • Define performance targets and align with regional offices.
  • Develop KPIs and metrics, monitor progress, and report to management.
  • Design and manage project roadmaps.
  • Enhance and automate rolling forecast processes.
  • Conduct profitability analysis and recommend strategies for growth.

Financial Analysis & Reporting

  • Analyze actual results (volumes, staffing, P&L, etc.) against budgets, forecasts, and prior periods.
  • Provide insights on key performance drivers and identify variances.
  • Evaluate risks and opportunities versus the latest forecast.
  • Prepare and present insightful financial reports to management on a regular basis.

Funds Under Management – Budgeting & Liquidity Forecasting

  • Partner with Fund Managers to prepare up-to-date liquidity forecasts.
  • Lead the budgeting process for funds and take ownership of specific fund budgets over time.
  • Perform scenario and stress testing.

Business Development Support

  • Collaborate with the Fund Development Team on fundraising activities.
  • Build robust financial models for new fund launches.
  • Contribute to RFPs, tenders, and strategic project groups.
  • Oversee fund performance reporting and ensure standardized outputs.

Ad-Hoc Analysis & Strategic Projects

  • Deliver analyses on profitability, productivity, FX exposure, and cost optimization.
  • Support onboarding processes for new funds.
  • Provide data-driven insights to guide management decisions.


Ideal Experience

  • Master’s degree in Commercial Engineering / Applied Economic Sciences with strong academic performance.
  • Background in Audit or Controlling at a top firm, or experience in a management trainee program within a bank/asset manager.
  • 3–6 years of relevant experience in FP&A (financial modeling, controlling, analysis).
  • International exposure through work or education is an advantage.


Key Skills & Capabilities

  • Strong analytical skills with proven expertise in financial modeling.
  • Advanced proficiency in Excel ; exposure to BI tools (Power BI, TM1) preferred.
  • Excellent communication, presentation, and business partnering abilities.
  • Creative thinker with a pragmatic, hands-on, and solution-oriented mindset.
  • Collaborative team player able to work across regions and functions.
  • High ethical standards, integrity, and transparency.
  • Strong social and emotional intelligence, with positive energy and a sense of humor.
  • Alignment with the company’s impact-driven vision and mission .
This advertiser has chosen not to accept applicants from your region.

Financial Planning Analyst - FP&A

Chennai, Tamil Nadu Peergrowth India

Posted today

Job Viewed

Tap Again To Close

Job Description

The Senior FP&A Analyst will play a pivotal role in financial planning, budgeting, forecasting, modeling, reporting, and stress testing for both the Investment Management business and its funds under management. By delivering actionable insights, this role directly contributes to driving profitable growth.

The analyst will work closely with the CFO, Fund Development Team, Risk Team, and Investment & Portfolio Managers, gaining exposure to key decision-making processes within the organization.

Key Responsibilities

Budgeting & Forecasting – Fund Management Company

  • Lead and manage the entire budget process end-to-end.
  • Define performance targets and align with regional offices.
  • Develop KPIs and metrics, monitor progress, and report to management.
  • Design and manage project roadmaps.
  • Enhance and automate rolling forecast processes.
  • Conduct profitability analysis and recommend strategies for growth.

Financial Analysis & Reporting

  • Analyze actual results (volumes, staffing, P&L, etc.) against budgets, forecasts, and prior periods.
  • Provide insights on key performance drivers and identify variances.
  • Evaluate risks and opportunities versus the latest forecast.
  • Prepare and present insightful financial reports to management on a regular basis.

Funds Under Management – Budgeting & Liquidity Forecasting

  • Partner with Fund Managers to prepare up-to-date liquidity forecasts.
  • Lead the budgeting process for funds and take ownership of specific fund budgets over time.
  • Perform scenario and stress testing.

Business Development Support

  • Collaborate with the Fund Development Team on fundraising activities.
  • Build robust financial models for new fund launches.
  • Contribute to RFPs, tenders, and strategic project groups.
  • Oversee fund performance reporting and ensure standardized outputs.

Ad-Hoc Analysis & Strategic Projects

  • Deliver analyses on profitability, productivity, FX exposure, and cost optimization.
  • Support onboarding processes for new funds.
  • Provide data-driven insights to guide management decisions.

Ideal Experience

  • Master’s degree in Commercial Engineering / Applied Economic Sciences with strong academic performance.
  • Background in Audit or Controlling at a top firm, or experience in a management trainee program within a bank/asset manager.
  • 3–6 years of relevant experience in FP&A (financial modeling, controlling, analysis).
  • International exposure through work or education is an advantage.

Key Skills & Capabilities

  • Strong analytical skills with proven expertise in financial modeling.
  • Advanced proficiency in Excel; exposure to BI tools (Power BI, TM1) preferred.
  • Excellent communication, presentation, and business partnering abilities.
  • Creative thinker with a pragmatic, hands-on, and solution-oriented mindset.
  • Collaborative team player able to work across regions and functions.
  • High ethical standards, integrity, and transparency.
  • Strong social and emotional intelligence, with positive energy and a sense of humor.
  • Alignment with the company’s impact-driven vision and mission.
This advertiser has chosen not to accept applicants from your region.

Financial Planning Analyst - FP&A

Chennai, Tamil Nadu Peergrowth India

Posted 2 days ago

Job Viewed

Tap Again To Close

Job Description

The Senior FP&A Analyst will play a pivotal role in financial planning, budgeting, forecasting, modeling, reporting, and stress testing for both the Investment Management business and its funds under management. By delivering actionable insights, this role directly contributes to driving profitable growth.
The analyst will work closely with the CFO , Fund Development Team , Risk Team , and Investment & Portfolio Managers , gaining exposure to key decision-making processes within the organization.

Key Responsibilities
Budgeting & Forecasting – Fund Management Company
Lead and manage the entire budget process end-to-end.
Define performance targets and align with regional offices.
Develop KPIs and metrics, monitor progress, and report to management.
Design and manage project roadmaps.
Enhance and automate rolling forecast processes.
Conduct profitability analysis and recommend strategies for growth.
Financial Analysis & Reporting
Analyze actual results (volumes, staffing, P&L, etc.) against budgets, forecasts, and prior periods.
Provide insights on key performance drivers and identify variances.
Evaluate risks and opportunities versus the latest forecast.
Prepare and present insightful financial reports to management on a regular basis.
Funds Under Management – Budgeting & Liquidity Forecasting
Partner with Fund Managers to prepare up-to-date liquidity forecasts.
Lead the budgeting process for funds and take ownership of specific fund budgets over time.
Perform scenario and stress testing.
Business Development Support
Collaborate with the Fund Development Team on fundraising activities.
Build robust financial models for new fund launches.
Contribute to RFPs, tenders, and strategic project groups.
Oversee fund performance reporting and ensure standardized outputs.
Ad-Hoc Analysis & Strategic Projects
Deliver analyses on profitability, productivity, FX exposure, and cost optimization.
Support onboarding processes for new funds.
Provide data-driven insights to guide management decisions.

Ideal Experience
Master’s degree in Commercial Engineering / Applied Economic Sciences with strong academic performance.
Background in Audit or Controlling at a top firm, or experience in a management trainee program within a bank/asset manager.
3–6 years of relevant experience in FP&A (financial modeling, controlling, analysis).
International exposure through work or education is an advantage.

Key Skills & Capabilities
Strong analytical skills with proven expertise in financial modeling.
Advanced proficiency in Excel ; exposure to BI tools (Power BI, TM1) preferred.
Excellent communication, presentation, and business partnering abilities.
Creative thinker with a pragmatic, hands-on, and solution-oriented mindset.
Collaborative team player able to work across regions and functions.
High ethical standards, integrity, and transparency.
Strong social and emotional intelligence, with positive energy and a sense of humor.
Alignment with the company’s impact-driven vision and mission .
This advertiser has chosen not to accept applicants from your region.

Financial Planning Analyst - FP&A

Chennai, Tamil Nadu Peergrowth India

Posted today

Job Viewed

Tap Again To Close

Job Description

The Senior FP&A Analyst will play a pivotal role in financial planning, budgeting, forecasting, modeling, reporting, and stress testing for both the Investment Management business and its funds under management. By delivering actionable insights, this role directly contributes to driving profitable growth.

The analyst will work closely with the CFO , Fund Development Team , Risk Team , and Investment & Portfolio Managers , gaining exposure to key decision-making processes within the organization.


Key Responsibilities

Budgeting & Forecasting – Fund Management Company

  • Lead and manage the entire budget process end-to-end.
  • Define performance targets and align with regional offices.
  • Develop KPIs and metrics, monitor progress, and report to management.
  • Design and manage project roadmaps.
  • Enhance and automate rolling forecast processes.
  • Conduct profitability analysis and recommend strategies for growth.

Financial Analysis & Reporting

  • Analyze actual results (volumes, staffing, P&L, etc.) against budgets, forecasts, and prior periods.
  • Provide insights on key performance drivers and identify variances.
  • Evaluate risks and opportunities versus the latest forecast.
  • Prepare and present insightful financial reports to management on a regular basis.

Funds Under Management – Budgeting & Liquidity Forecasting

  • Partner with Fund Managers to prepare up-to-date liquidity forecasts.
  • Lead the budgeting process for funds and take ownership of specific fund budgets over time.
  • Perform scenario and stress testing.

Business Development Support

  • Collaborate with the Fund Development Team on fundraising activities.
  • Build robust financial models for new fund launches.
  • Contribute to RFPs, tenders, and strategic project groups.
  • Oversee fund performance reporting and ensure standardized outputs.

Ad-Hoc Analysis & Strategic Projects

  • Deliver analyses on profitability, productivity, FX exposure, and cost optimization.
  • Support onboarding processes for new funds.
  • Provide data-driven insights to guide management decisions.


Ideal Experience

  • Master’s degree in Commercial Engineering / Applied Economic Sciences with strong academic performance.
  • Background in Audit or Controlling at a top firm, or experience in a management trainee program within a bank/asset manager.
  • 3–6 years of relevant experience in FP&A (financial modeling, controlling, analysis).
  • International exposure through work or education is an advantage.


Key Skills & Capabilities

  • Strong analytical skills with proven expertise in financial modeling.
  • Advanced proficiency in Excel ; exposure to BI tools (Power BI, TM1) preferred.
  • Excellent communication, presentation, and business partnering abilities.
  • Creative thinker with a pragmatic, hands-on, and solution-oriented mindset.
  • Collaborative team player able to work across regions and functions.
  • High ethical standards, integrity, and transparency.
  • Strong social and emotional intelligence, with positive energy and a sense of humor.
  • Alignment with the company’s impact-driven vision and mission .
This advertiser has chosen not to accept applicants from your region.

Financial Planning & Analysis (FP&A

Ahmedabad, Gujarat Confidential

Posted today

Job Viewed

Tap Again To Close

Job Description

The position would be a part of the financial reporting team, ensuring statutory and US GAAP compliance, internal control framework (SOX), and strategic business partnership.

  • Oversee the finance function across controllership, accounting, treasury, tax, and compliance.
  • Ensure accurate and timely monthly, quarterly, and annual closing as per US GAAP and Indian GAAP.
  • Lead SOX compliance program and internal control implementation.
  • Review statutory audits, tax filings, and ensure regulatory compliance (MCA, RBI, GST, etc.).
  • Manage internal and external stakeholders including auditors, banks, regulators.
  • Ensure robust working capital and cash flow management.
  • Implement and enhance internal policies, SOPs, and ERP controls (SAP S4 HANA).
  • Drive financial governance, risk management, and support strategic decisions.
  • Represent finance in board meetings, investor presentations (if applicable).
  • CA with 15+ years of post-qualification experience, preferably in a US-listed pharmaceutical MNC.
  • Strong command of US GAAP, SOX, Indian GAAP, and compliance landscape.
  • Proven leadership in managing cross-functional finance teams.
  • Experience in SAP S4 HANA and consolidation/reporting tools.
  • Strong interpersonal, leadership, and strategic thinking skills.

To lead the financial planning, forecasting, and performance analysis for the Indian entity, ensuring alignment with global FP&A processes and US GAAP reporting standards.

  • Lead budgeting, forecasting, and long-range planning processes for the Indian business.
  • Analyze variances and key business drivers (volume, pricing, cost, opex).
  • Develop dashboards and reports to monitor business performance against targets.
  • Prepare monthly and quarterly management reporting packs for HQ.
  • Support product profitability, cost center, and investment analysis.
  • Partner with business teams to provide financial insights for decision-making.
  • Ensure SOX-compliant planning and reporting processes.
  • Collaborate with corporate FP&A teams to align reporting structures and timelines.
  • Support strategic initiatives, including scenario modeling and business cases.
  • Handling PLI Scheme related matters and submitting various documents to government authorities.
  • CA/MBA Finance with 810 years in FP&A within a multinational, preferably pharma/life sciences.
  • Strong grasp of US GAAP, SOX, and multinational financial reporting frameworks.
  • Excellent skills in Excel, Power BI/Tableau, and ERP tools (SAP BPC/SAC preferred).
  • Strong business acumen, analytical ability, and stakeholder communication.

Skills Required
Us Gaap Reporting, Forecasting, Business Acumen, Analytical Ability
This advertiser has chosen not to accept applicants from your region.

Financial Planning Analyst - FP&A

Tamil Nadu, Tamil Nadu Peergrowth India

Posted 1 day ago

Job Viewed

Tap Again To Close

Job Description

The Senior FP&A Analyst will play a pivotal role in financial planning, budgeting, forecasting, modeling, reporting, and stress testing for both the Investment Management business and its funds under management. By delivering actionable insights, this role directly contributes to driving profitable growth.

The analyst will work closely with the CFO , Fund Development Team , Risk Team , and Investment & Portfolio Managers , gaining exposure to key decision-making processes within the organization.


Key Responsibilities

Budgeting & Forecasting – Fund Management Company

  • Lead and manage the entire budget process end-to-end.
  • Define performance targets and align with regional offices.
  • Develop KPIs and metrics, monitor progress, and report to management.
  • Design and manage project roadmaps.
  • Enhance and automate rolling forecast processes.
  • Conduct profitability analysis and recommend strategies for growth.

Financial Analysis & Reporting

  • Analyze actual results (volumes, staffing, P&L, etc.) against budgets, forecasts, and prior periods.
  • Provide insights on key performance drivers and identify variances.
  • Evaluate risks and opportunities versus the latest forecast.
  • Prepare and present insightful financial reports to management on a regular basis.

Funds Under Management – Budgeting & Liquidity Forecasting

  • Partner with Fund Managers to prepare up-to-date liquidity forecasts.
  • Lead the budgeting process for funds and take ownership of specific fund budgets over time.
  • Perform scenario and stress testing.

Business Development Support

  • Collaborate with the Fund Development Team on fundraising activities.
  • Build robust financial models for new fund launches.
  • Contribute to RFPs, tenders, and strategic project groups.
  • Oversee fund performance reporting and ensure standardized outputs.

Ad-Hoc Analysis & Strategic Projects

  • Deliver analyses on profitability, productivity, FX exposure, and cost optimization.
  • Support onboarding processes for new funds.
  • Provide data-driven insights to guide management decisions.


Ideal Experience

  • Master’s degree in Commercial Engineering / Applied Economic Sciences with strong academic performance.
  • Background in Audit or Controlling at a top firm, or experience in a management trainee program within a bank/asset manager.
  • 3–6 years of relevant experience in FP&A (financial modeling, controlling, analysis).
  • International exposure through work or education is an advantage.


Key Skills & Capabilities

  • Strong analytical skills with proven expertise in financial modeling.
  • Advanced proficiency in Excel ; exposure to BI tools (Power BI, TM1) preferred.
  • Excellent communication, presentation, and business partnering abilities.
  • Creative thinker with a pragmatic, hands-on, and solution-oriented mindset.
  • Collaborative team player able to work across regions and functions.
  • High ethical standards, integrity, and transparency.
  • Strong social and emotional intelligence, with positive energy and a sense of humor.
  • Alignment with the company’s impact-driven vision and mission .
This advertiser has chosen not to accept applicants from your region.

Manager FP&A - Financial Planning & Systems

Mumbai, Maharashtra Mondelez International

Posted 3 days ago

Job Viewed

Tap Again To Close

Job Description

**Job Description**
**Purpose of the Role:**
The role partners with senior stakeholders across finance, GBS, and MDS to deliver standardised, automated, and insightful planning processes using tools **such as SAP Analytics Cloud (SAC).**
**Key Responsibilities:**
+ **Lead end-to-end FP&A cycles** : Annual Budgeting, Quarterly Forecasts, Flash Reporting
+ **Design forecast templates** , drive driver-based planning, and review key business performance drivers
+ **Oversee production of MI packs** , commentary, and variance analysis
+ **Manage data loading and dashboarding on SAC** ; ensure accuracy and timeliness
+ Guide a team of **FP&A professionals to deliver high-quality planning support**
+ **Collaborate with consultants** and **implementation teams** on global **finance transformation**
+ **Drive** **adoption of automation tools** and identify **process standardization opportunities**
**Success Metrics:**
+ **Stabilization** of SAC-enabled rolling forecast process
+ **Timely delivery** of regional forecast transitions
+ **Successful implementation** of automation initiatives
+ **Strong internal stakeholder engagement** and service delivery satisfaction
**Key Interfaces:**
**Internal:** Global FP&A teams, MDS, Finance COEs
**External:** Consultants, SAC/Tech Implementation Teams
**Required Experience & Skills:**
+ **CA/MBA Finance** with relevant experience below.
+ **12-15 years of FP&A experience** with at least 3 years in a team leadership role
+ Proven expertise in **rolling forecast, budgeting, variance analysis, and planning systems**
+ Exposure to **SAP, SAC, Adaptive Planning, Alteryx** ; **Gen AI trends**
+ Experience in **integrated business planning (IBP)** and **Master Data Governance**
+ Strong **stakeholder management** and **transformation project leadership**
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
At Mondelēz International, our purpose is to empower people to snack right through offering the right snack, for the right moment, made the right way. That means delivering a broader 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 - both global and local. 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 number 1 position globally in biscuits, chocolate and candy as well as the No. 2 position in gum
Our 80,000 Makers and Bakers are located in our operations in more than 80 countries and are working to sell our products in over 150 countries around the world. They 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.
Join us and Make It An Opportunity!
Mondelez Global LLC is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected Veteran status, sexual orientation, gender identity, gender expression, genetic information, or any other characteristic protected by law. Applicants who require accommodation to participate in the job application process may contact for assistance.
This advertiser has chosen not to accept applicants from your region.
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Manager FP&A - Financial Planning & Systems

Noida, Uttar Pradesh Mondelez International

Posted 3 days ago

Job Viewed

Tap Again To Close

Job Description

**Job Description**
**Purpose of the Role:**
The role partners with senior stakeholders across finance, GBS, and MDS to deliver standardised, automated, and insightful planning processes using tools **such as SAP Analytics Cloud (SAC).**
**Key Responsibilities:**
+ **Lead end-to-end FP&A cycles** : Annual Budgeting, Quarterly Forecasts, Flash Reporting
+ **Design forecast templates** , drive driver-based planning, and review key business performance drivers
+ **Oversee production of MI packs** , commentary, and variance analysis
+ **Manage data loading and dashboarding on SAC** ; ensure accuracy and timeliness
+ Guide a team of **FP&A professionals to deliver high-quality planning support**
+ **Collaborate with consultants** and **implementation teams** on global **finance transformation**
+ **Drive** **adoption of automation tools** and identify **process standardization opportunities**
**Success Metrics:**
+ **Stabilization** of SAC-enabled rolling forecast process
+ **Timely delivery** of regional forecast transitions
+ **Successful implementation** of automation initiatives
+ **Strong internal stakeholder engagement** and service delivery satisfaction
**Key Interfaces:**
**Internal:** Global FP&A teams, MDS, Finance COEs
**External:** Consultants, SAC/Tech Implementation Teams
**Required Experience & Skills:**
+ **CA/MBA Finance** with relevant experience below.
+ **12-15 years of FP&A experience** with at least 3 years in a team leadership role
+ Proven expertise in **rolling forecast, budgeting, variance analysis, and planning systems**
+ Exposure to **SAP, SAC, Adaptive Planning, Alteryx** ; **Gen AI trends**
+ Experience in **integrated business planning (IBP)** and **Master Data Governance**
+ Strong **stakeholder management** and **transformation project leadership**
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
At Mondelēz International, our purpose is to empower people to snack right through offering the right snack, for the right moment, made the right way. That means delivering a broader 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 - both global and local. 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 number 1 position globally in biscuits, chocolate and candy as well as the No. 2 position in gum
Our 80,000 Makers and Bakers are located in our operations in more than 80 countries and are working to sell our products in over 150 countries around the world. They 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.
Join us and Make It An Opportunity!
Mondelez Global LLC is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected Veteran status, sexual orientation, gender identity, gender expression, genetic information, or any other characteristic protected by law. Applicants who require accommodation to participate in the job application process may contact for assistance.
This advertiser has chosen not to accept applicants from your region.

Manager FP&A - Financial Planning & Systems

Noida, Uttar Pradesh Mondelez International

Posted 3 days ago

Job Viewed

Tap Again To Close

Job Description

**Job Description**
**Manager FP&A - Financial Planning & Systems**
The role partners with senior stakeholders across finance, GBS, and MDS to deliver standardised, automated, and insightful planning processes using tools such as SAP Analytics Cloud (SAC).
**Key Responsibilities:**
+ **Lead end-to-end FP&A cycles** : Annual Budgeting, Quarterly Forecasts, Flash Reporting
+ **Design forecast templates** , drive driver-based planning, and review key business performance drivers
+ **Oversee production of MI packs** , commentary, and variance analysis
+ **Manage data loading and dashboarding on SAC** ; ensure accuracy and timeliness
+ Guide a team of **FP&A professionals to deliver high-quality planning support**
+ **Collaborate with consultants** and **implementation teams** on global **finance transformation**
+ **Drive** **adoption of automation tools** and identify **process standardization opportunities**
**Success Metrics:**
+ **Stabilization** of SAC-enabled rolling forecast process
+ **Timely delivery** of regional forecast transitions
+ **Successful implementation** of automation initiatives
+ **Strong internal stakeholder engagement** and service delivery satisfaction
**Key Interfaces:**
**Internal: Global FP&A teams, MDS, Finance COEs**
**External: Consultants, SAC/Tech Implementation Teams**
**Required Experience & Skills:**
+ **12-15 years of FP&A experience** with at least 3 years in a team leadership role
+ Proven expertise in **rolling forecast, budgeting, variance analysis, and planning systems**
+ Exposure to **SAP, SAC, Adaptive Planning, Alteryx** ; **Gen AI trends**
+ Experience in **integrated business planning (IBP)** and **Master Data Governance**
+ Strong **stakeholder management** and **transformation project leadership**
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
At Mondelēz International, our purpose is to empower people to snack right through offering the right snack, for the right moment, made the right way. That means delivering a broader 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 - both global and local. 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 number 1 position globally in biscuits, chocolate and candy as well as the No. 2 position in gum
Our 80,000 Makers and Bakers are located in our operations in more than 80 countries and are working to sell our products in over 150 countries around the world. They 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.
Join us and Make It An Opportunity!
Mondelez Global LLC is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected Veteran status, sexual orientation, gender identity, gender expression, genetic information, or any other characteristic protected by law. Applicants who require accommodation to participate in the job application process may contact for assistance.
This advertiser has chosen not to accept applicants from your region.

Manager FP&A - Financial Planning & Systems

Mumbai, Maharashtra Mondelez International

Posted 3 days ago

Job Viewed

Tap Again To Close

Job Description

**Job Description**
**Manager FP&A - Financial Planning & Systems**
The role partners with senior stakeholders across finance, GBS, and MDS to deliver standardised, automated, and insightful planning processes using tools such as SAP Analytics Cloud (SAC).
**Key Responsibilities:**
+ **Lead end-to-end FP&A cycles** : Annual Budgeting, Quarterly Forecasts, Flash Reporting
+ **Design forecast templates** , drive driver-based planning, and review key business performance drivers
+ **Oversee production of MI packs** , commentary, and variance analysis
+ **Manage data loading and dashboarding on SAC** ; ensure accuracy and timeliness
+ Guide a team of **FP&A professionals to deliver high-quality planning support**
+ **Collaborate with consultants** and **implementation teams** on global **finance transformation**
+ **Drive** **adoption of automation tools** and identify **process standardization opportunities**
**Success Metrics:**
+ **Stabilization** of SAC-enabled rolling forecast process
+ **Timely delivery** of regional forecast transitions
+ **Successful implementation** of automation initiatives
+ **Strong internal stakeholder engagement** and service delivery satisfaction
**Key Interfaces:**
**Internal: Global FP&A teams, MDS, Finance COEs**
**External: Consultants, SAC/Tech Implementation Teams**
**Required Experience & Skills:**
+ **12-15 years of FP&A experience** with at least 3 years in a team leadership role
+ Proven expertise in **rolling forecast, budgeting, variance analysis, and planning systems**
+ Exposure to **SAP, SAC, Adaptive Planning, Alteryx** ; **Gen AI trends**
+ Experience in **integrated business planning (IBP)** and **Master Data Governance**
+ Strong **stakeholder management** and **transformation project leadership**
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
At Mondelēz International, our purpose is to empower people to snack right through offering the right snack, for the right moment, made the right way. That means delivering a broader 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 - both global and local. 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 number 1 position globally in biscuits, chocolate and candy as well as the No. 2 position in gum
Our 80,000 Makers and Bakers are located in our operations in more than 80 countries and are working to sell our products in over 150 countries around the world. They 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.
Join us and Make It An Opportunity!
Mondelez Global LLC is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected Veteran status, sexual orientation, gender identity, gender expression, genetic information, or any other characteristic protected by law. Applicants who require accommodation to participate in the job application process may contact for assistance.
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