Mondelez India
Mondelez India | Plant Finance Analyst
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Job Highlights
Responsibilities
- Situated in close proximity to the historic city of Gwalior, "Here's your chance to join our dynamic team as an Analyst in MSC Finance at one of Mondelez International's fastest-growing and agile plants in the AMEA region.
- Join our dynamic Plant Finance team and play a critical role in driving cost efficiencies, financial governance, and strategic decision-making.
- As an Analyst – Plant Finance, you will be responsible for plant accounting, cost control, financial reporting, and internal controls, partnering closely with the manufacturing team to enhance operational efficiency.
- This is an excellent opportunity for finance professionals looking to make a tangible impact in a fast-paced manufacturing environment,.
- Plant Finance Analyst Malanpur (Near to Gwalior).
- Track, monitor, and report monthly cost variances & indirect costs with in-depth trend analysis.
- Prepare monthly cost review decks with key insights for cost optimization.
- Calculate and analyze Material Usage Variance (MUV) line-wise and partner with the manufacturing team to reduce yield losses.
- Ensure accurate accounting and reconciliation of materials used for employee sales & factory consumption.
- Ensure accurate and timely month-end closing, reporting, and reconciliations.
- Maintain compliance with Accounting policies, Internal controls, and SOX requirements.
- Manage GL reconciliations in Blackline Tool and resolve discrepancies.
- Oversee HO reporting, including costing runs, Optimus updates, and monthly Supply Chain Finance Scorecards.
- Calculate inventory ageing provisions and investigate variances.
- Oversee BOM & Routing updates to ensure accuracy in costing and reporting.
- Conduct monthly physical stock verification and resolve discrepancies in collaboration with cross-functional teams.
- Review new asset capitalizations & depreciation monthly.
- Coordinate asset verifications, transfers, disposals, and write-offs as per policy.
- Participate in CWIP reviews and drive corrective actions.
- Submit annual NSS returns within deadlines.
- Work in a dynamic, growth-focused environment with opportunities for career advancement.
What we’re looking for
- CA / CMA qualified professional with minimum 3 years of experience in a manufacturing industry (preferably FMCG).
- Strong working knowledge of SAP & MS Office.
- Detail-oriented with excellent analytical, problem-solving, and collaboration skills.
- Ability to thrive in a fast-paced, highly dynamic plant environment.
About the company
Mondelēz International, Inc.
Mondelez International took its present form in October 2012, when Kraft Foods Inc. split in two: the global snacks business kept the company and was renamed Mondelez, while the North American grocery business was spun off as Kraft Foods Group. Kraft had bought the British confectioner Cadbury in 2010. Mondelez is based in Chicago and listed on Nasdaq; its brands, sold in more than 150 countries, include Oreo, Ritz, belVita and LU biscuits, Cadbury Dairy Milk, Milka and Toblerone chocolate, and CLIF bars. Its Indian business began in 1948 as Cadbury India, with Cadbury Dairy Milk as its first chocolate in the country; the company was renamed Mondelez India Foods in April 2014 and is now Mondelez India Foods Private Limited, headquartered in Mumbai. In India it sells Cadbury Dairy Milk, 5 Star, Gems, Perk, Bournvita, Tang and Oreo, and has factories in Maharashtra, Madhya Pradesh, Himachal Pradesh and Andhra Pradesh, a technical (research and development) centre in Thane, and a Global Business Hub in Lower Parel, Mumbai.
Its finance openings in India are in Mumbai, at its Malanpur plant in Madhya Pradesh and in commercial finance for the east region, and cover external manufacturing finance, plant finance and commercial finance. They ask for a CA, CMA (CWA) or an MBA in finance, with CA Inter, ICWA and commerce graduates also eligible for the analyst role, and two to fourteen years of experience.
