19 May

Senior Analysts Coe Cashflow Planning And Financial Controlling - Mumbai - Mondelez International

Mondelez International as the company that open the jobs vacancy, have some qualification and spesification especially for the Senior Analysts Coe Cashflow Planning And Financial Controlling jobs vacancy. To find out more information and about qualification and spesification details, walkin interview schedule, the address of the company, the company contact info (email/phone number) of Mondelez International company, please start to apply for the job vacancy with fill the jobs application with click the 'Apply This Job' button below.

Job Description
Mondelēz India Foods Ltd is a leading global confectionery & snacks company. It began its operations in 1948 by importing chocolates. After 60+ years of existence, it today has six company-owned manufacturing facilities at Thane, Induri (Pune), Malanpur (Gwalior), Sricity (Andhra Pradesh), Baddi (Himachal Pradesh), and Hyderabad and 4 sales offices (New Delhi, Mumbai, Kolkata and Chennai). The corporate office is in Mumbai.

We operate in five categories in India – Chocolate, Confectionery, Beverages, Biscuits, Gum and Candy and market 11 Power Brands which include Bournvita, Dairy Milk, Halls, Gems, 5Star, Choclairs, Perk, Celebrations, Bournville, Tang & Oreo. Mondelez India Foods Ltd dominates the chocolate market in India with approximately 70% share of the market.

Basic Purpose of the Position:

The Senior Finance Analyst, CoE Cashflow Planning and Financial Controlling role is responsible for coordinating, assisting and leading the assigned geographies / business units:

In Planning (Strategic Plan, Annual Contract, Forecasts) of the Balance Sheet and Cashflow.

Advising the Manager, COE of Cashflow Planning and Financial Controlling of risks and opportunities in key drivers of cashflow for assigned geographies. Supporting the FC’s of assigned geographies in developing cashflow improvement plans to mitigate risks.

To ensure timely and correct closing of books consistent US GAAP financial-accounting, while ensuring that financial-reporting policies are understood and complied with consistently.

Ensuring accurate and insightful commentary of accounts (below OI, cashflow and BS) to region and corporate controlling teams

Continuous liaising with FC’s or Manager–controlling of assigned geographies for identifying issues and providing feedback for continuous improvement in reporting processes and driving working capital improvement.

The stakeholders that this position will need to work closely with include:

Global Financial Controlling and Consolidations;

Global and Region Tax;

Global and Region Treasury;

Global Cashflow Planning Team;

Regional FP&A;

BU Controlling;

Region and BU Sales, Integrated Supply Chain and Procurement

Key Accountabilities

Lead for assigned Business Units (BU) Planning and Analysis of the Balance Sheet and Cashflow including the:

3-year rolling Strategic Plan (SP);

Annual Contract (AC);

Quarterly Forecasts / Latest Estimates throughout the year; and

Monthly Actuals

Liaising with Business leads to identify cash flow risks and opportunities assigned BUs.

Ensure that drivers for Balance Sheet and Cashflow movements are adequately identified and flagged and managed.

Prepare the quarterly/ Planning/ Forecast FCF deck for review with Senior Management for all entities across the region

Support assigned BU to ensure on-time closing and provide support on issues with FIT and HFM, including roll-forwards, test checks, fact books etc.

Review and understand balance sheet movement analysis (CON301) prepared by the Financial Controllers and provide feedback as necessary.

Maintain integrity of financial statements by :

Reviewing the Balance sheet reconciliation on a rotation basis

Review and intercompany mismatch at month end for assigned BU

Actively participating in the monthly meetings with BU controllers to discuss, monitor and review significant accounting issues, reserves and other reporting requirements

Ensuring all follow-ups are documented and completed

Handling any ad-hoc analysis on FCF and Balance Sheet

Drive continuous improvement of our financial- reporting processes, systems and tools

Continuous improvement and maintenance of the controlling handbook. Identifying areas of training and coordinating resources for the same

Be the COE expert and contact point for assigned Cash Conversion Cycle (CCC) metric across the region, including the identification of opportunities and risks together with recommendations for actions to address; submit commentaries and analytics to stakeholders

Safety, Security, Enviroment & Compliance:

In addition to the key accountabilities, all employees of Mondelez International are responsible for supporting and actively participating in the sites Safety, Security and Environment Management systems and programs to drive a safe working culture that complies with regulatory and Mondelez International’s standards and delivers zero accidents


Degree in Accounting or Finance; CPA/CA
Hyperion-systems certification (preferred but not compulsory)

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