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

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