Sr. FP&A Analyst - Away From Home

Business Office - Karachi, Pakistan Cairo, Egypt Full time

R-174894

Job Description Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. You will perform detailed finance work, transactions and data structuring under the guidance of the Finance Manager. You will collect data, be responsible for maintaining information integrity, monitor reconciliations and conduct basic checks and controls. How you will contribute You will: Execute aspects of finance planning and performance management process and related financial decisions potentially including Annual Contract planning/forecasting, target development, financial performance reporting/analysis, financial modeling and decision support for a focused scope within a region, business unit, country, Supply Chain, Mondelēz International Business Services or Corporate Finance team. You will also execute data collection and data integrity checks Contribute to a strong controls and compliance environment in area of scope and ensure full compliance with our policies Execute ad hoc analyses and projects as requested by the Senior Finance Manager (or Director) Support projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement Contribute to a high-performing Finance team. You will also invest in personal development and the development of your Finance peers What you will bring A desire to drive your future and accelerate your career. You will bring experience and knowledge in: TECHNICAL EXPERTISE in financial analysis and data collection/structuring BUSINESS ACUMEN and a basic understanding of our business, consumer packaged goods industry, and local snacking market. Relevant experience in a regional (or sizeable local) business LEADERSHIP SKILLS including collaboration and communication skills within a larger Finance team. Team player with can do mentality to deliver results GROWTH/DIGITAL MINDSET and the ability to execute opportunities and leverage technology to improve operational efficiency and effectiveness INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations More about this role Key Responsibilities Financial Planning & Forecasting Own the AFH P&L across MENAP markets, leading annual budgets, quarterly forecasts, and long-range plans aligned to the 2030 revenue roadmap Build and maintain channel-level financial models covering revenue by sub channel (foodservice, hospitality, travel, workplace, institutional), customer profitability and trade investment ROI Deliver monthly rolling forecasts with clear risk/opportunity identification and scenario analysis Channel & Commercial Finance Serve as the primary finance partner to the AFH commercial team Analyze revenue growth drivers including distribution expansion, menu penetration, contract wins, and new account acquisition Evaluate trade spend effectiveness, promotional ROI, and customer-level margin performance Support contract negotiations and deal structuring with key accounts (hotel chains, QSR, airlines, catering companies) Performance Reporting & Insights Prepare monthly AFH performance packs with variance analysis against budget, prior year, and competitive benchmarks Develop dashboards to provide real-time visibility into AFH performance by market, segment, and key account Conduct deep-dive analyses on underperforming markets or segments with actionable recommendations Strategic Growth Support Support the AFH revenue roadmap with financial modelling and milestone tracking Contribute to cross-functional AFH growth initiatives including innovation pipeline assessment and channel-specific NPD evaluation Process & Systems Drive automation and standardization of AFH reporting across markets Collaborate with the broader finance team to ensure AFH financials are accurately reflected in consolidated reporting Support the implementation of planning tools and BI solutions tailored to AFH channel needs Qualifications & Experience Required: Bachelor's degree in Finance, Accounting, Economics, or related field 6-8 years of FP&A or commercial finance experience, ideally with exposure to foodservice, hospitality, or B2B channels Strong understanding of channel economics, trade investment, and customer profitability analysis Advanced Excel and financial modelling skills; experience with ERP systems Professional qualification (CPA, CMA, ACCA, CIMA) preferred Fluency in English Preferred: Prior experience in FMCG/CPG Away from Home or foodservice channel finance Experience with BI tools What We Offer A front-row seat in building a high-growth AFH business across one of the world's most dynamic regions Direct exposure to senior commercial and finance leadership Opportunity to shape channel strategy and financial infrastructure from the ground up Competitive compensation and benefits in a multicultural, fast-moving environment No Relocation support available Business Unit Summary Mondelēz International in the Middle East, North Africa and Pakistan serves the Middle East and Africa markets as well as Australia, New Zealand, the UK and Canada. Headquartered in Dubai, UAE, we have more than 2600 employees working across seven plants and six commercial offices; we make, bake, sell and deliver our products to customers. We are market leaders in key snacking categories with iconic global and local brands including Cadbury Dairy Milk chocolate, Milka, Oreo and belVita biscuits, Barni Cakes,Tang powdered beverage, Chiclets and Trident gum and Halls candy. 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 Regular Finance Planning & Performance Management Finance At Mondelēz International, our purpose is to empower people to snack right through offering the right snack, for the right moment, made the right way. That means delivering a broader range of delicious, high-quality snacks that nourish life's moments, made with sustainable ingredients and packaging that consumers can feel good about. We have a rich portfolio of strong brands – both global and local. Including many household names such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. We are proud to hold the number 1 position globally in biscuits, chocolate and candy as well as the No. 2 position in gum Our 80,000 Makers and Bakers are located in our operations in more than 80 countries and are working to sell our products in over 150 countries around the world. They are energized for growth and critical to us living our purpose and values. We are a diverse community that can make things happen, and happen fast. Join us and Make It An Opportunity! Mondelez Global LLC is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected Veteran status, sexual orientation, gender identity, gender expression, genetic information, or any other characteristic protected by law. Applicants who require accommodation to participate in the job application process may contact View phone number on click.appcast.io for assistance. #J-18808-Ljbffr Mondelez International