Senior Analyst Procurement Finance SSA

Job Description

Role Purpose

Drive the end-to-end finance agenda for Raw & Pack procurement across SSA. This role acts as a strategic business partner to Procurement, Treasury, and ISC Finance — ensuring robust financial control, informed decision-making, and delivery of productivity and forex performance in line with business commitments.

Key Responsibilities

1) Procurement Finance Business Partnering

• Lead financial governance for direct material spend across SSA markets & plants

• Provide actionable insights across category, country, and spend tower performance

• Influence Procurement tower leads to deliver productivity & cost optimization outcomes

• Drive performance management rhythm — actuals, forecasts, R&O reporting

2) Productivity & Value Delivery

• Manage annual productivity program — governance & validation

• Review productivity tracker & PPV results; monitor effectiveness & impact

• Support VOLT / Buyer Central governance and pipeline sufficiency analysis

3) Commodity, Forex & Risk Management

• Support FX exposure management in partnership with Treasury

• Conduct sensitivity analysis, issue-flagging, and impact assessment to P&L

• Track hedging strategies, settlements, and provide timely insights to leadership

4) Performance Reporting & Forecasting

• Lead month-end close activities for Procurement finance

• Prepare & analyse regional bridges (actuals vs forecast vs plan)

• Deliver Strat Plan / Annual Plan / Quarterly & Monthly Outlook cycles

• Run SAP & FiT reporting — analyse commodity & forex movements vs plan

5) Master Data, Standards & Controls

• Own raw material standards, info records, import/export price lists

• Ensure contract governance and price master accuracy

• Uphold Mondelez compliance, internal controls, and audit standards

Key Stakeholder Ecosystem

Stakeholder Purpose

• BU Procurement Leads Raw & Pack productivity planning, variance insights, forecast cycles

• Procurement CoE / Spend Areas Drive cross-country productivity initiatives & tool adoption

• Global Procurement & Treasury PNOC, hedging strategies, economic forecast inputs, leadership decks

• BU Finance CoE Planning cycles, costing alignment, bridges & SP/AC/SF submissions

• Capabilities & Experience

Must-Have

• 4+ years’ experience in Finance within a multinational environment

• Strong FP&A / Supply Chain Finance / Procurement Finance exposure

• Advanced Excel; working knowledge of SAP (or similar ERP)

• Strong P&L, balance sheet & cash-flow understanding

• Analytical mindset with proven problem-solving skills

Educational & Professional Qualification

• Chartered Accountant CA or MBA Finance from a reputed institution

• Additional Certification in Financial Analysis, Treasury/FX or SAP will be advantageous

Good-to-Have

• FMCG industry experience

• Familiarity with commodity markets & FX risk frameworks

• Experience with productivity/CI programs & global stakeholder management

Business Unit Summary

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