Finance Analyst

2 days ago

Plant and Business Unit Head Office Mumbai India Mondelez International Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Analyst ISC Finance CS&L IN

Job Description

Primary Transportation

  • Understand SC Network

  • Identifying cost optimization levers

  • Evaluation of current Network and contributing to Future ready network

  • Quarterly Reconciliation with all the customers

  • Driving DIOH for the organisation

  • Implementation of TMS/ Drive digital agenda

Secondary Transportation/ WH expenses

  • Segmentation of cost at each cost head level

  • Partnering with Branch Logistic teams to drive efficiency

  • Identify inefficiencies in system & provide solution for the same

  • Monthly closing of Secondary Transportation/WH cost and discuss with FC

  • Ensuring control/ Hygiene in end to end process

  • Drive cost optimization/control agenda

  • Quarterly Reconciliation with all the customers

  • Implementation of TMS/ Drive digital agenda

Month End reporting

  • Monthly analysis Primary/Secondary/WH spends at most granular cost bucket level

  • Ensuring the correct provision reporting at sku /category level

  • MIS and Reporting: Preparation of Monthly

  • Support Business Team with analytics for decision making;

Balance Sheet review/Audit etc

  • Ensuring hygiene and complete detailing for BSR

  • Timely & correct reporting to controller group

  • Month review of BSR

Prior Experience:

  • Demonstrate a minimum of 3-6 plus years of hands-on experience in supply chain finance/Finance business partnering role.

  • Showcase a proven track record of successfully working in a large corporate environment, highlighting experience with the complexities and scale of operations

  • Experience in managing business partnerships and stakeholder relationships, emphasizing the ability to collaborate effectively with various teams and departments within the organization.

Skills:

  • Liaising with CSNL teams

  • Strong analytical skills and attention to detail

  • Good business acumen for problem solving

  • Competency with large ERP systems

  • Very good Excel skills

  • Confidence to deal with a range of stakeholders

  • Excellent time management skills and ability to prioritize a demanding workload

Within Country Relocation support available and for candidates voluntarily moving internationally some minimal support is offered through our Volunteer International Transfer Policy 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 proudly working across sales offices in New Delhi, Mumbai, Kolkata and Chennai and in manufacturing facilities at Maharashtra, Madhya Pradesh, Himachal Pradesh and Andhra Pradesh, at our global Research & Development Technical Centre and Global Business Hub in Maharashtra and in a vast distribution network across the country. We are also proud to be recognised by Avatar as the Best Companies for Women in India in 2019 – the fourth time we've received this award.

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.

Job TypeRegularFinance Planning & Performance ManagementFinance Experience LevelSenior Level

  • Commercial Finance Analyst

    2 days ago

    Plant and Business Unit Head Office - Mumbai, India Mondelez International Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Analyst – Commercial Finance (Modern Trade, Ecommerce & AFH) Job Description Analyst – Commercial Finance (Modern Trade, E-Commerce & AFH) Location: Mumbai - HO Be part of the growth engine. Join our Commercial Finance team to drive financial discipline, business insights, and profitable growth across Modern Trade, E-Commerce, and AFH channels. ...

  • My Rewards Lead

    2 days ago

    Plant and Business Unit Head Office - Mumbai, India Mondelez International Full time ₹ 60,000 - ₹ 1,20,000 per year

    My Rewards Lead - India-JANZ Job Description Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Matter. As part of Mondelēz International Digital Services, you have leadership responsibility for a specific discipline that may include partnering with leaders in sales, finance,...

  • Project Finance Analyst

    1 week ago

    Mumbai, Maharashtra, India, Maharashtra Headway Development Management LLP Full time

    Company Description We suggest you enter details here. Role Description This is a full-time on-site role for a Project Finance Analyst located in Mumbai. The Project Finance Analyst will be responsible for analyzing financial data and creating financial models to support project funding decisions. The role involves working closely with the finance team to...

  • Senior Analyst FP&A

    2 days ago

    Business Office - Noida, India Mondelez International Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Senior Analyst FP&A _ Financial Planning & Systems Job Description Senior Analyst FP&A _ Financial Planning & Systems Purpose of the Role: This role provides executional support to the FP&A function, focused on planning operations, data handling, and dashboarding within the SAP Analytics Cloud environment. It's an individual contributor...

  • Corporate Finance

    3 weeks ago

    India Vista Analytics LLP Full time

    Job Description Corporate Finance - Analyst /Sr. Analyst - Remote Vista Analytics is an advisory firm assisting domestic and global clients with investment banking and private equity deals, valuations, financial due diligence process and other such areas of corporate finance. At Vista, we act as a knowledgeable partner to investment banks, M&A firms,...

  • Finance Manager or Analyst

    4 weeks ago

    India HRM Counsel Private Limited Full time

    Job Description We have a new role open in our team for a financial analyst. You will spend your day analyzing huge amounts of financial data and preparing various accounting and financial reports based on this data and your research-backed opinions. To excel in this role, you need proven knowledge of various financial forecasting and corporate finance...

  • Analyst - Finance

    3 weeks ago

    Mumbai, India Barclays Full time

    Job Description Join us as an Analyst - Finance At Barclays, we're reimagining what's possible in banking and help us turn challenges into opportunities by manganin the financial operations of the organisation, ensuring the accuracy, integrity, and reliability of financial reporting. In this role you will handle RBI regulatory reporting across retail,...

  • Corporate Finance

    2 weeks ago

    india, IN Vista Analytics LLP Full time

    Corporate Finance - Analyst /Sr. Analyst - RemoteVista Analytics is an advisory firm assisting domestic and global clients with investment banking and private equity deals, valuations, financial due diligence process and other such areas of corporate finance. At Vista, we act as a knowledgeable partner to investment banks, M&A firms, business valuation...

  • Corporate Finance

    3 weeks ago

    India Vista Analytics LLP Full time

    Corporate Finance - Analyst /Sr. Analyst - Remote Vista Analytics is an advisory firm assisting domestic and global clients with investment banking and private equity deals, valuations, financial due diligence process and other such areas of corporate finance. At Vista, we act as a knowledgeable partner to investment banks, M&A firms, business valuation...

  • Corporate Finance

    3 weeks ago

    India Vista Analytics LLP Full time

    Corporate Finance - Analyst /Sr. Analyst - RemoteVista Analytics is an advisory firm assisting domestic and global clients with investment banking and private equity deals, valuations, financial due diligence process and other such areas of corporate finance. At Vista, we act as a knowledgeable partner to investment banks, M&A firms, business valuation...