Plant Finance Analyst

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

Inventory & Internal Controls

Fixed Assets & Capex Management

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