Analyst, External Manufacturing Finance

Mondelēz International; Mumbai; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Mondelēz India Foods Private Limited seeks an Analyst – Finance External Manufacturing to uphold financial compliance, manage plant budgets in SAP, and support decision‑making for external manufacturing operations.

You will coordinate monthly book closures, reconcile ledgers, analyze costs and variances, and prepare MIS reports for leadership, ensuring accuracy, accountability, and timely reporting across facilities.

Qualifications

• Must have internal controls and financial compliance experience.
• Experience with plant budgets and SAP budget uploads.
• Strong cost analysis and MIS reporting capabilities.

Responsibilities

• Ensure internal controls and compliance across plant operations.
• Prepare, finalize, and upload annual plant budgets into SAP.
• Prepare and reconcile general ledger balances for reporting.

Skills

SAP FICO

MS Excel

MS PowerPoint

Cross-functional collaboration

Analytical thinking

Education

MBA Finance

CA/CWA

Commerce Graduate

CA Inter/ICWA

Tools

SAP

Job description

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

• Plant Compliance & Financial Control: Ensure internal controls and compliance across plant operations. Manage monthly financial book closures with accuracy and timeliness.
• Budget Management: Prepare, finalize, and upload the annual plant budgets into SAP systems. Monitor budgetary performance and ensure alignment with financial goals.
• General Ledger and Reconciliation: Prepare and reconcile general ledger balances to ensure accuracy in reporting. Consolidate and review scrap losses, driving accountability across operations.
• Cost Analysis and Reporting: 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.
• Audit and Taxation: 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.

Relocation and Visa Information

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.

Equal Opportunity Statement

Montel ez 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

Job Type Regular Finance Planning & Performance Management Finance At Mondelēz 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!