FP&A Senior Analyst (MDS)

Overview

FP&A Senior Analyst (MDS) at Mondelez International. This role provides executional support to the FP&A function, focused on planning operations, data handling, and dashboarding within the SAP Analytics Cloud environment. It is an individual contributor role with high exposure to financial data integrity and reporting accuracy.

Responsibilities

• Must have hands on experience in building / developing forecast & budget templates and running full planning cycle with annual budgeting and rolling forecast
• Oversee all FP&A 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 FP&A service delivery

Required Experience & Skills

Success Metrics

Key Interfaces

Advanced English level is required for this role. No relocation support available.

Company & Equal Opportunity

Mondel e9z 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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