Analyst, External Manufacturing Finance

IMA India; Mumbai; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Mondelez India Foods Private Limited (formerly Cadbury India Ltd.) in Mumbai seeks an Analyst - Finance External Manufacturing to ensure financial discipline, manage budgets, and support plant decision-making. You will drive internal controls and partner with operations to improve efficiency across external manufacturing.

The role requires CA/CWA/MBA Finance or equivalent, with 2–4 years in finance, and strong SAP FICO and MS Office skills.

Qualifications

• Educational background includes CA/CWA/MBA (Finance) or equivalent.
• Commerce graduates with CA (Inter) or ICWA are eligible.
• 2–4 years of relevant finance experience, preferably in manufacturing.

Responsibilities

• Ensure internal controls and compliance across plant operations. Manage monthly financial book closures with accuracy and timeliness.
• Prepare, finalize, and upload the annual plant budgets into SAP systems and monitor budget performance.
• Prepare and reconcile general ledger balances; consolidate scrap losses and drive accountability.
• Conduct cost variance analyses; review plant KPIs, and present MIS insights to leadership.
• Coordinate stock and fixed asset audits; provide central support on taxation for plant operations.

Skills

SAP FICO

MS Excel

MS PowerPoint

Education

CA/CWA/MBA Finance

Commerce Graduate / CA Inter / ICWA

Tools

SAP FICO

MS Office

Job description

Job Summary

Location: Mumbai

Employment Type: Full Time

Job Description

Role Overview

As an Analyst - Finance External Manufacturing, you will be responsible for ensuring financial compliance, managing operational budgets, and supporting key decision-making for our plant operations.

This role is integral to maintaining financial discipline and driving efficiency across external manufacturing operations.

Key Responsibilities

• Ensure internal controls and compliance across plant operations. Manage monthly financial book closures with accuracy and timeliness.
• Prepare, finalize, and upload the annual plant budgets into SAP systems. Monitor budgetary performance and ensure alignment with financial goals.
• Prepare and reconcile general ledger balances to ensure accuracy in reporting. Consolidate and review scrap losses, driving accountability across operations.
• Conduct detailed cost variance analyses and present findings to plant operations teams. Monitor and review plant KPIs, prepare Management Information System (MIS) reports, and discuss actionable insights with the leadership team.
• Coordinate stock and fixed asset audits to ensure compliance. Provide central support on taxation matters related to plant operations.

Qualifications

Educational Background: Preferred CA/ CWA/ MBA (Finance). Candidates with / Commerce Graduate/ CA (Inter) or ICWA qualifications are also eligible.

Work Experience: Minimum 2-4 years of relevant experience in finance, preferably in manufacturing or plant operations.

Technical & Functional Skills

• Proficiency in SAP, especially in the FICO module.
• Strong command of MS Office tools, including Excel and PowerPoint.

Behavioral Competencies

• Strong interpersonal skills with the ability to collaborate across teams.
• Ability to handle pressure and work in a dynamic environment.
• High sense of ownership and accountability for deliverables.

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.

Mondelez 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 Type

Regular Finance Planning & Performance Management Finance. At Mondelez International, our purpose is to empower people to snack right through offering the right snack, for the right moment, made the right way. That means delivering a broader range of delicious, high-quality snacks that nourish life's moments, made with sustainable ingredients and packaging that consumers can feel good about. We have a rich portfolio of strong brands - both global and local. Including many household names such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. We are proud to hold the number 1 position globally in biscuits, chocolate and candy as well as the No. 2 position in gum Our 80,000 Makers and Bakers are located in our operations in more than 80 countries and are working to sell our products in over 150 countries around the world. They are energized for growth and critical to us living our purpose and values. We are a diverse community that can make things happen, and happen fast. Join us and Make It An Opportunity!

Mondelez Global LLC is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected Veteran status, sexual orientation, gender identity, gender expression, genetic information, or any other characteristic protected by law.

Applicants who require accommodation to participate in the job application process may contact 847-943-5460 for assistance.