Section Finance Controller

**Job Description**:
**Are You Ready to Make It Happen at Mondelēz International?**

**Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.**

You will work under the guidance of the Finance Manager or Senior Analyst to maintain finance transactions, data, systems and reporting. You will also collect data and perform detailed checks/controls.

**How you will contribute**

You will:

- Execute aspects of finance planning and performance management process and related financial decisions potentially including 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. You will also execute data collection and prepare data integrity checks
- Contribute to a strong controls and compliance environment in your area of scope and ensure full compliance with our policies
- Execute ad hoc analyses and projects as requested by the Finance Manager or Senior Analyst
- Support projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement
- Contribute to a high-performing Finance team. You will also invest in personal development and the development of your Finance peers

**What you will bring**

A desire to drive your future and accelerate your career. You will bring experience and knowledge in:

- TECHNICAL EXPERTISE in financial analysis and data collection/structuring
- BUSINESS ACUMEN and relevant experience in a local or regional business
- LEADERSHIP SKILLS including collaboration and communication skills within a Finance team. Team player with can do mentality to deliver results
- GROWTH/DIGITAL MINDSET and the ability to execute opportunities and leverage technology to improve operational efficiency and effectiveness
- INTEGRITY and in all decisions and interactions aligned with our values and policies and external regulations

**More about this role**

**Responsibilities**:
**Financial Reporting & Reconciliation**
- Accurate & timely release of MER’s monthly books closure of Plant.
- Timely completion of accounts for the Factory
- Work with manufacturing team and close the weekly and monthly usage variance in EM/PM and report exact Yield variances
- Weekly Enhancements, Detailed working of MUV line wise
- Partnering with Manufacturing Team and highlighting major EM & PM variances and focus for waste reduction.
- Reconciliation of all relevant GL Accounts in Blackline Tool and sorting out the discrepancies.
- All HO reporting - costing runs, DCT template etc
- Submit annual NSSO return in required time limit.
- Any other assigned/projects given by Management
- Capex review with Asset Care Team and timely CWIP closures and capitalization.

**Cost Control**
- Forecast variances & MCC.
- Track, Monitor and report monthly cost variance, Indirects, Trend analysis
- Report TDC (Total Delivered Cost) productivity performance
- Anchor the TDC Productivity program at Site
- Arrange for corrective actions from Functional Heads
- Active participation in SGAs for TDC initiatives
- Coordinate with other factories and complete monthly costing and annual costing/budgeting for MDLZ

**Inventory**
- To perform the inventory ageing provision and identify reasons for variances and coordinate with CS&L for correction plan
- BOM, Routing, sub contracted rate.
- To calculate Resource cost( based on routing & machine hour rate)
- To perform monthly physical stock take and report discrepancies as per the Inventory Verification policy.
- Internal Controls and Audit
- Deal with statutory auditors, cost auditors and ensure audit report with nil qualifications.
- Carry out internal audits and help other managers to improve systems / procedures.
- Compliance with all SOX, statutory requirements such as TDS, works contract, Excise etc.

**THE IDEAL CANDIDATE**

**Technical / Functional skills**:

- Familiar with Indian GAAP and reporting requirements.
- Preferably CA/CWA with a minimum of 3 years of experience
- Should have manufacturing finance experience & good working knowledge of SAP

**KEY RELATIONSHIPS**

**Internal**
- Plant Lead, ISC Finance COE, Manufacturing Manager, Project Manager, Factory HR Manager, CS&L Team, AM - Legal, BU- Procurement partner, HO taxation team, HO AP Team, IS Team

**External**
- External Warehouses/TPO

**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