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Plant Finance Analyst

Plant Finance Analyst

ConfidentialHyderabad / Secunderabad, Telangana, Chennai
21 days ago
Job description

Exciting Plant Finance Opportunities at Mondelez! | Analyst Plant Finance

Join  Mondelez International , home to iconic brands like  Cadbury, Oreo, and Bournvita , and be part of our  India business  that continues to grow and innovate!

We have an exciting opportunities One in Hyderabad (Medchal)

We are  hiring for an Analyst Plant Finance role at Mondelez International , a global leader in snacking, home to beloved brands like  Cadbury, Oreo, Bournvita, 5 Star, Tang, Toblerone & many more .

If you have a  CMA qualification (or relevant plant / manufacturing finance experience)  and are looking for a  high-impact finance role in a dynamic FMCG environment , wed love to connect with you!

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 .

    Skills Required

    Fixed Assets & Capex Management, Plant Finance, monthly cost variances & indirect costs, monthly cost review decks, Inventory & Internal Controls, Financial Reporting & Compliance

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    Finance Analyst • Hyderabad / Secunderabad, Telangana, Chennai