Job Description

Role Overview
This role is responsible for end-to-end ownership of the COGS P&L; .
It combines financial planning, forecasting, and cost controllership with robust cross-functional collaboration across manufacturing and supply chain teams.
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 strong 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

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 forecas

📌 Sr. Analyst, ISC FP&A (Mumbai)
🏢 Mondelēz International
📍 Mumbai