Manage financial compliance, plant budgets, monthly book closures, general ledger reconciliations, cost variance analysis, KPI and MIS reporting, audits, and taxation support for external manufacturing operations. The role requires SAP FICO proficiency, strong Excel and PowerPoint skills, and collaboration with plant leadership to improve financial control and operational efficiency.
Job Description
Role Overview:
As an Analyst - Finance External Manufacturing, you will be responsible for ensuring financial compliance, managing operational budgets, and supporting key decision-making for our plant operations.
This role is integral to maintaining financial discipline and driving efficiency across external manufacturing operations.
Key Responsibilities:
1. Plant Compliance & Financial Control
Ensure internal controls and compliance across plant operations.
Manage monthly financial book closures with accuracy and timeliness.
2. Budget Management
Prepare, finalize, and upload the annual plant budgets into SAP systems.
Monitor budgetary performance and ensure alignment with financial goals.
3. General Ledger and Reconciliation
Prepare and reconcile general ledger balances to ensure accuracy in reporting.
Consolidate and review scrap losses, driving accountability across operations.
4. Cost Analysis and Reporting
Conduct detailed cost variance analyses and present findings to plant operations teams.
Monitor and review plant KPIs, prepare Management Information System (MIS) reports, and discuss actionable insights with the leadership team.
5. Audit and Taxation
Coordinate stock and fixed asset audits to ensure compliance.
Provide central support on taxation matters related to plant operations.
Qualifications:
Educational Background:
Preferred CA/ CWA/ MBA (Finance)
Candidates with / Commerce Graduate/ CA (Inter) or ICWA qualifications are also eligible.
Work Experience:
Minimum 2-4 years of relevant experience in finance, preferably in manufacturing or plant operations
Technical & Functional Skills:
Proficiency in SAP, especially in the FICO module.
Strong command of MS Office tools, including Excel and PowerPoint.
Behavioral Competencies:
Strong interpersonal skills with the ability to collaborate across teams.
Ability to handle pressure and work in a dynamic environment.
High sense of ownership and accountability for deliverables.
Within Country Relocation support available and for candidates voluntarily moving internationally some minimal support is offered through our Volunteer International Transfer Policy
Business Unit Summary
Mondelez India Foods Private Limited (formerly Cadbury India Ltd.) has been in India for over 70 years, making sure our mouth-watering and well-loved local and global brands such as Cadbury chocolates, Bournvita and Tang powdered beverages, Oreo and Cadbury Bournvita biscuits, and Halls and Cadbury Choclairs Gold candies get safely into our customers hands-and mouths. Headquartered in Mumbai, the company has more than 3,300 employees proudly working across sales offices in New Delhi, Mumbai, Kolkata and Chennai and in manufacturing facilities at Maharashtra, Madhya Pradesh, Himachal Pradesh and Andhra Pradesh, at our global Research & Development Technical Centre and Global Business Hub in Maharashtra and in a vast distribution network across the country. We are also proud to be recognised by Avatar as the Best Companies for Women in India in 2019 - the fourth time we've received this award.
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
Role Overview:
As an Analyst - Finance External Manufacturing, you will be responsible for ensuring financial compliance, managing operational budgets, and supporting key decision-making for our plant operations.
This role is integral to maintaining financial discipline and driving efficiency across external manufacturing operations.
Key Responsibilities:
1. Plant Compliance & Financial Control
Ensure internal controls and compliance across plant operations.
Manage monthly financial book closures with accuracy and timeliness.
2. Budget Management
Prepare, finalize, and upload the annual plant budgets into SAP systems.
Monitor budgetary performance and ensure alignment with financial goals.
3. General Ledger and Reconciliation
Prepare and reconcile general ledger balances to ensure accuracy in reporting.
Consolidate and review scrap losses, driving accountability across operations.
4. Cost Analysis and Reporting
Conduct detailed cost variance analyses and present findings to plant operations teams.
Monitor and review plant KPIs, prepare Management Information System (MIS) reports, and discuss actionable insights with the leadership team.
5. Audit and Taxation
Coordinate stock and fixed asset audits to ensure compliance.
Provide central support on taxation matters related to plant operations.
Qualifications:
Educational Background:
Preferred CA/ CWA/ MBA (Finance)
Candidates with / Commerce Graduate/ CA (Inter) or ICWA qualifications are also eligible.
Work Experience:
Minimum 2-4 years of relevant experience in finance, preferably in manufacturing or plant operations
Technical & Functional Skills:
Proficiency in SAP, especially in the FICO module.
Strong command of MS Office tools, including Excel and PowerPoint.
Behavioral Competencies:
Strong interpersonal skills with the ability to collaborate across teams.
Ability to handle pressure and work in a dynamic environment.
High sense of ownership and accountability for deliverables.
Within Country Relocation support available and for candidates voluntarily moving internationally some minimal support is offered through our Volunteer International Transfer Policy
Business Unit Summary
Mondelez India Foods Private Limited (formerly Cadbury India Ltd.) has been in India for over 70 years, making sure our mouth-watering and well-loved local and global brands such as Cadbury chocolates, Bournvita and Tang powdered beverages, Oreo and Cadbury Bournvita biscuits, and Halls and Cadbury Choclairs Gold candies get safely into our customers hands-and mouths. Headquartered in Mumbai, the company has more than 3,300 employees proudly working across sales offices in New Delhi, Mumbai, Kolkata and Chennai and in manufacturing facilities at Maharashtra, Madhya Pradesh, Himachal Pradesh and Andhra Pradesh, at our global Research & Development Technical Centre and Global Business Hub in Maharashtra and in a vast distribution network across the country. We are also proud to be recognised by Avatar as the Best Companies for Women in India in 2019 - the fourth time we've received this award.
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
Mondelēz International Mumbai, Maharashtra, IND Office
Unit # 2001, 20th Floor, Tower 3 (Wing C) One International Centre, One International Centre, Mumbai, India, 400 013
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