Senior Finance Analyst

4 weeks ago

Mumbai, Maharashtra, India Mondelēz International Full time

Job Summary

We are seeking a highly skilled Senior Finance Analyst to join our team at Mondelēz International. As a Senior Finance Analyst, you will be responsible for providing financial analysis and support to the Reading Science Centre.

Main Responsibilities:

  • Preparation of RSSL's statutory accounts, with detailed backup, working closely with Financial Controller, UK tax team and external auditors.
  • Main point of contact for external and internal auditors, managing the collation and provision of audit samples and evidence within the team.
  • Assist in preparation corporation tax return and account for withholding tax across Mondelez entities
  • Supports the month-end closing process and helps analyse and resolve issues as they arise
  • Monthly reconciliation sign-off and review of RSSL P&L and Balance Sheet and cash flow in the form of finance reports.
  • Monthly payroll, pensions and other complex reconciliations.
  • Prepare quarterly VAT return
  • Support required activities related to lease accounting in compliance with new US GAAP guidance

Management Accounting:

  • Monthly Sales and Profit reporting and variance analyses for all Reading profit/cost centres including commentary; additional ad hoc internal reporting.
  • Assisting with the reporting of Reading Science Centre financial statements to Group via HFM and Contract management System (CMT).
  • Involvement in the UK financial planning processes including the provision comments on RSSL variances to contract and forecast.
  • Business partnering profit centre managers for annual budgeting and forecasting process as well as yearly pricing reviews.
  • Responsible for approving invoices, purchase orders and intercompany charges in SAP workflows, ensuring correct GL and cost centre allocations.

Supervision and Operational Management:

  • This role has no direct reports but as the senior member of the team there will be supervisory and operational responsibilities within the team.
  • Assist in training and mentoring to aid development of other team members.
  • Supervision of team members about operations and assisting with identifying and implementing processes improvements.
  • Managing month end processes to ensure the team complete all periodic tasks within required deadlines for a smooth month end close.
  • Providing advice and guidance to the team, alongside that of the financial Controller, covering all aspects of financial and management accounting.
  • Handling day to day financial operations within RSSL including supplier, customer and internal query resolution.
  • Providing cover for the role of Financial Analyst and deputising for elements of the Financial Controller role in their absence.
  • Involvement in projects to aid with the continual improvement of financial performance, efficiencies, decision making, reporting, processes and systems.
  • Working with the UK Internal Controls team to ensure local SOX compliance and correct documentation and review of processes.

About Mondelēz International:

Mondelēz International is a global snacking powerhouse with a portfolio of iconic brands and a commitment to empowering people to snack right. We are a diverse community of makers and bakers who are passionate about delivering high-quality snacks that nourish life's moments, made with sustainable ingredients and packaging that consumers can feel good about.

Equal Opportunities Employer:

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.

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