Plant Finance Analyst

Job Description

Exciting Plant Finance Opportunities at Mondelez | Analyst Plant Finance

JoinMondelez International, home to iconic brands likeCadbury, Oreo, and Bournvita, and be part of ourIndia businessthat continues to grow and innovate

We have an exciting opportunities One in Hyderabad (Medchal)

We arehiring for an Analyst Plant Finance role at Mondelez International, a global leader in snacking, home to beloved brands likeCadbury, Oreo, Bournvita, 5 Star, Tang, Toblerone & many more.

If you have aCMA qualification (or relevant plant/manufacturing finance experience)and are looking for ahigh-impact finance role in a dynamic FMCG environment, wed love to connect with you

Key Responsibilities:

Cost Control & Analysis

- Track, monitor, and reportmonthly cost variances & indirect costswith in-depth trend analysis.
- Preparemonthly cost review deckswith key insights for cost optimization.
- Calculate and analyzeMaterial Usage Variance (MUV) line-wiseand partner with the manufacturing team to reduceyield losses.
- Ensure accurate accounting and reconciliation ofmaterials used for employee sales & factory consumption.

Financial Reporting & Compliance

- Ensureaccurate and timelymonth-end closing, reporting, and reconciliations.
- Maintain compliance withAccounting policies, Internal controls, and SOX requirements.
- ManageGL reconciliations in Blackline Tooland resolve discrepancies.
- OverseeHO reporting, includingcosting runs, Optimus updates, and monthly Supply Chain Finance Scorecards.
- Submit annualNSS returnswithin deadlines.

Inventory & Internal Controls

- Calculateinventory ageing provisionsand investigate variances.
- OverseeBOM & Routing updatesto ensure accuracy in costing and reporting.
- Conductmonthly physical stock verificationand resolve discrepancies in collaboration with cross-functional teams.
- Strengtheninternal controlsand support governance implementation.

Fixed Assets & Capex Management

- Review newasset capitalizations & depreciationmonthly.
- Coordinateasset verifications, transfers, disposals, and write-offsas per policy.
- Participate inCWIP reviewsand drive corrective actions.

What Were Looking For:

CA / CMA qualified professionalwithminimum 3 years of experiencein amanufacturing industry (preferably FMCG).

Strong working knowledge ofSAP & MS Office.

Detail-oriented withexcellent analytical, problem-solving, and collaboration skills.

Ability to thrive in a fast-paced,highly dynamic plant environment.