Financial Analyst

Mondelez; Hyderabad; On-site; INR 1,000,000 - 1,500,000; Full time

Job summary

Mondelez in Hyderabad is seeking a Plant Finance Analyst to oversee financial operations and compliance at our external manufacturing site. You will collaborate with the site team, Plant Manager, and HO Finance to drive efficiencies, ensure data integrity, and strengthen reporting and controls.

The role focuses on budgeting, cost control, variance analysis, and SOX/compliance, with SAP data upload and regular financial reporting for EM Plants and HO.

Qualifications

• Educational background: CA/CWA/MBA (Finance).
• Experience: 2–6 years in plant finance, manufacturing finance, or related roles.
• Industry: CPG/manufacturing or consulting with manufacturing focus.

Responsibilities

• Own data collection, verification, and structuring for financial reporting.
• Prepare and review monthly financial reports for EM Plants and HO Finance Team.
• Analyze cost variances, yield losses, and other KPIs; discuss findings with operations and leadership.
• Ensure accurate reconciliation of GL balances and scrap losses.
• Support SOX compliance, statutory audits, and inventory counts.

Skills

Analytical skills

Cost control

Data analysis

Internal controls

Business acumen

Digital mindset

Education

CA/CWA/MBA (Finance)

Tools

SAP

MS Excel

Job description

Role Overview

We are seeking a Plant Finance Analyst to oversee financial operations and compliance at our external manufacturing site in Hyderabad. This role involves working closely with the site team, Plant Manager, and Head Office (HO) Finance Team to drive efficiencies, ensure data integrity, and enhance financial reporting and controls. The ideal candidate will play a critical role in supporting financial decision-making, compliance, and operational improvements

Key Responsibilities

Financial Reporting & Analysis

• Own data collection, verification, and structuring for financial reporting.
• Prepare and review monthly financial reports for EM Plants and HO Finance Team.
• Analyze cost variances, yield losses, and other financial KPIs, and discuss findings with plant operations and leadership teams.
• Ensure accurate reconciliation of General Ledger (GL) balances and scrap losses.
• Support the preparation and submission of statutory and internal audit requirements, including SOX compliance and inventory counts.

Budgeting & Cost Control

• Drive the preparation of the Annual Budget for the plant, ensuring alignment with business goals.
• Upload finalized budgets into SAP and track performance against projections.
• Monitor budgetary controls and support plant operations in achieving cost efficiencies.

Compliance & Controls

• Ensure strong internal controls and adherence to company policies and external regulations.
• Oversee plant finance operations, ensuring full compliance with financial and operational standards.
• Review and validate invoices from external manufacturers, ensuring performance monitoring.
• Provide indirect tax support and ensure compliance with local tax regulations.

Continuous Improvement & Digital Transformation

• Identify and implement process automation and efficiency enhancements.
• Leverage data analytics and digital tools to improve financial planning and reporting.
• Drive a culture of continuous improvement, focusing on operational excellence.

Key Qualifications & Experience

• Educational Background: CA/CWA/MBA (Finance)
• Experience: 2-6 years of relevant experience in plant finance, manufacturing finance, or related roles.
• Industry: CPG/Manufacturing or Consulting Firms with a strong understanding of the Manufacturing Industry

Technical & Functional Skills

• SAP Expertise: Proficiency in SAP (preferably FICO module).
• Financial Analysis & Reporting: Strong analytical skills in tracking financial performance and KPI analysis.
• MS Office Proficiency: Advanced Excel skills and familiarity with financial modeling.
• Compliance & Audit Management: Experience in SOX, statutory audits, and financial control frameworks.
• Business Acumen: Strong understanding of plant operations and cost optimization.
• Digital & Growth Mindset: Ability to leverage technology for process improvement and automation.

Key Attributes for Success

• Strong analytical and problem-solving skills.
• High level of integrity and adherence to compliance standards.
• Ability to collaborate effectively across teams and functions.