Analyst, External Manufacturing Finance New

NetVerks Inc.; Mumbai; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Mondelez India Foods Private Limited, headquartered in Mumbai, seeks an Analyst - Finance External Manufacturing to ensure financial compliance, manage budgets, and support decision-making for plant operations.

The role focuses on maintaining financial discipline, auditing, and providing MIS insights to drive efficiency across external manufacturing activities. Relocation within country is supported; leadership expects strong cross-functional collaboration.

Qualifications

• Minimum 2–4 years of relevant experience in finance, preferably in manufacturing or plant operations.
• Proficiency in SAP, especially in the FICO module.
• Strong command of MS Office tools, including Excel and PowerPoint.

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; Consolidate and review scrap losses, driving accountability across operations.
• Cost Analysis and Reporting: Conduct detailed cost variance analyses; Monitor plant KPIs and prepare MIS reports for leadership.
• Audit and Taxation: Coordinate stock and fixed asset audits; Provide central support on taxation matters related to plant operations.

Education

CA/CWA/MBA (Finance)

Commerce Graduate/ CA (Inter) or ICWA

Tools

SAP FICO

MS Office (Excel, PowerPoint)

Job description

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.

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

1. Plant Compliance & Financial Control
   • Ensure internal controls and compliance across plant operations.
   • Manage monthly financial book closures with accuracy and timeliness.
2. Budget Management
   • Prepare, finalize, and upload the annual plant budgets into SAP systems.
   • Monitor budgetary performance and ensure alignment with financial goals.
3. General Ledger and Reconciliation
   • Prepare and reconcile general ledger balances to ensure accuracy in reporting.
   • Consolidate and review scrap losses, driving accountability across operations.
4. 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.
5. 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.
• 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 Type

Regular

Finance Planning & Performance Management

Finance