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Role Overview
We are looking for an experienced Finance professional to join our regional Procurement Finance team. This is a Business Finance and partnering role supporting multiple markets and manufacturing locations, with significant interaction across Procurement, Supply Chain and Finance leadership.
The role will provide financial leadership across key business cost drivers including raw & packaging materials, commodities, forex, productivity and working capital, translating these into meaningful P&L insights and business actions.
The role reports to the Procurement Finance Director and will lead a team of 2–3 Finance professionals
Key Responsibilities
Partner with senior Procurement, Supply Chain and Finance stakeholders across multiple markets and manufacturing locations.
Lead strategic planning, annual planning, forecasting and performance review cycles for the supported businesses.
Analyse raw & packaging material spends, commodity and forex movements, and translate their impact into business and P&L implications.
Support commodity and Forex hedging through derivative instruments and analyse their implications on P&L.
Identify key risks and opportunities, challenge assumptions and provide financial recommendations to support business decisions.
Partner with teams on productivity and cost-saving initiatives, including financial validation, tracking and governance.
Analyse material-cost and purchase-price variances and provide insights into key performance drivers.
Lead month-end performance reviews and ensure high-quality management reporting.
Drive strong financial controls, governance and adherence to company policies and standards.
Identify opportunities to simplify, standardise and automate Finance processes and analytics.
Lead, coach and develop a team of 2–3 Finance professionals.
What We Are Looking For
8 plus years of relevant Finance experience, preferably within an ** FMCG, consumer or manufacturing environment**.
CA / MBA Finance or equivalent qualification.
Strong experience in Business Finance, Commercial/Sales Finance, Category Finance, Supply Chain Finance, Plant/Operations Finance, Procurement Finance or FP&A.
Strong understanding of P&L, cost drivers, financial planning, forecasting and performance management.
Strong analytical capability with the ability to translate financial information into clear business insights.
Demonstrated business partnering and stakeholder influencing capability.
Ability to work effectively across multiple markets and within a complex matrix organisation.
Experience in leading teams or significant workstreams.
SAP/ERP exposure would be advantageous.
The Opportunity
This is a high-impact regional Finance role offering exposure to multiple markets, senior leadership and some of the most significant drivers of business profitability.
The role provides an opportunity to broaden experience across the Finance value chain while building regional business partnering, people leadership and strategic decision-support experience, creating a strong foundation for broader Finance leadership opportunities over time.
All'interno del paese è disponibile il supporto per il trasferimento e per i candidati che si trasferiscono volontariamente a livello internazionale è offerto un supporto minimo attraverso la nostra politica di trasferimento internazionale per i volontari.
Mondelēz International è un datore di lavoro che offre pari opportunità e tutti i candidati qualificati verranno presi in considerazione ai fini dell’impiego a prescindere da razza, colore della pelle, religione, sesso, orientamento o preferenza sessuale, identità di genere, origine nazionale, stato di disabilità, stato di veterano protetto oppure qualsiasi altra caratteristica protetta dalla legge.
Contratto a tempo indeterminato
Finance Planning & Performance Management
Finance
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