Role Overview

We are looking for a Senior Finance Analyst to support ISC FP&A; and COGS planning, forecasting and controllership across manufacturing and supply chain operations. The role will partner closely with Plant, Supply Chain, Procurement and Operations teams to drive cost visibility, forecasting accuracy and cost optimization.

Unlike traditional reporting roles, this position plays a forward-looking role in shaping cost structures, margins, and key business decisions.

Key Responsibilities

COGS Controllership & Planning

#Own the COGS P&L;, including materials, conversion, and logistics costs

#Lead preparation of Annual Operating Plan (AOP) and rolling forecasts

#Build visibility on cost drivers, risks, and opportunities impacting margins

Forecasting & Decision Support

#Drive accurate forecasting to support pricing, margin, and cost optimization decisions

#Translate financial insights into actionable recommendations for business teams

#Partner with stakeholders to evaluate cost scenarios and business trade-offs

Performance Management

#Analyze actuals vs plan/forecast and highlight key variances

#Provide structured insights on cost performance and efficiency levers

#Ensure solid financial rigor in monthly and quarterly performance reviews

Factory & Cross-functional Collaboration





#Work closely with plant teams to identify and drive cost-saving initiatives

#Support standardization, harmonization, and efficiency improvement programs

#Partner with procurement, supply chain, and operations teams on cost optimization

What Makes This Role Unique

#Direct ownership of a large-scale COGS P&L; (high business impact)

#Opportunity to influence margin, pricing, and cost strategy

#Strong exposure to factory operations and supply chain decision-making

#A blend of FP&A;, controllership, and business influence — not just reporting

Additional

Ideal Candidate Profile

#CA / MBA (Finance) with 3-4 years of experience

#Background in FP&A;, supply chain finance, plant finance, or costing

#Strong understanding of cost drivers in manufacturing / supply chain environments

#Experience in forecasting, planning, and financial analysis

#Ability to work with cross-functional stakeholders and influence decisions

Preferred Experience

#FMCG / Manufacturing / Pharma / Consumer businesses

#Exposure to COGS, product costing, or supply chain finance

#Experience working with plant teams or operations stakeholders

Key Skills

Financial Planning & Analysis (FP&A;)

COGS Controllership / Product Costing

Forecasting & Budgeting

Variance Analysis

Stakeholder Management

Business Insights & Decision Support

📌 Senior Analyst – ISC FP&A (Mumbai)
🏢 Mondelez
📍 Mumbai