Plant Finance Analyst

6 days ago

Pune induri, India Mondelez Full time ₹ 5,00,000 - ₹ 12,00,000 per year

Plant Finance Analyst

Location: Induri, Maharashtra (Near Pune)

Reports To: Plant Finance Controller

About the Role:

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,. If you are detail-oriented, analytical, and eager to contribute to a world-class finance function, wed love to hear from you

About Location Induri:

Induri is strategically located near Pune, one of Indias major industrial and business hubs. Just 40 km from Pune city, Induri offers excellent connectivity while providing a peaceful working environment away from the city's hustle. The location is well connected by road and provides easy access to modern amenities, making it a convenient place to work for professionals seeking a balance between urban and industrial settings.

Key Responsibilities:

Cost Control & Analysis

  • 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.

Financial Reporting & Compliance

  • 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.
  • Submit annual NSS returns within deadlines.

Inventory & Internal Controls

  • 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.
  • Strengthen internal controls and support governance implementation.

Fixed Assets & Capex Management

  • 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.

What Were 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.

Why Join Us?

  • Be part of a high-impact finance team that directly contributes to cost optimization and operational excellence.
  • Gain hands-on experience in plant finance, cost control, and strategic decision-making.

    Work in a dynamic, growth-focused environment with opportunities for career advancement.

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