Senior Financial Planning Manager

19 hours ago

Karachi, Sindh, Pakistan beBeeFinanceExpert Full time
Lead Finance Expert

You will be responsible for the overall financial integrity and performance of a country, category, Supply Chain or FP&A. This includes supporting the Senior Manager or Director in data collection to prepare business proposals, verifying assumptions, checking daily execution and supporting delivery of overall objectives and ensuring the integrity and timeliness of reporting.

Key responsibilities include:
  • Managing and executing aspects of finance planning and performance management process and related financial decisions potentially including Strategic Plan and 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.
  • Ensuring a strong controls and compliance environment in your area of scope and ensuring full compliance with our policies.
  • Helping the senior manager and the business prepare critical financial data and insight that enable perspectives for business strategies and decisions.
  • Leading projects to improve efficiencies and improvements to ways of working and embracing a mindset of continuous improvement.
  • Contributing to a high-performing Finance team. You will also invest in personal development and the development of Finance peers and drive our Finance talent agenda within the organization, with a focus on local FP&A pipeline.


A key aspect of this role is having experience and knowledge in technical expertise in financial planning and performance management including data collection and structuring, analyzing, planning and reporting company financial performance across all financial KPIs and investment decisions and cost management to achieve financial targets. Additionally, you should have business acumen and understanding of our business, consumer packaged goods industry, and local snacking market dynamics. Relevant experience in a regional/local business is also important as well as leadership skills including experience with business partnering and communication skills across a large regional or local public company. A growth/digital mindset and the ability to identify/execute opportunities and leverage technology to improve operational efficiency and effectiveness are also crucial. Finally, integrity and sound judgment in all decisions and interactions aligned with our values and policies and external regulations are essential.

Qualifications for this role include Chartered Accountant (preferred), Professional Accounting certification, MBA from top schools. A minimum of 07 years' experience ideally with an FMCG company. Experience in FP&A/Category Finance/Commercial Finance is a must.

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