Financial Analyst

Mondelēz International; Hyderabad; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

Mondelēz International India Foods Private Limited is seeking a Finance Planning & Performance professional to own data collection, reporting, and analysis for plant finance. You will drive annual budgeting, monitor performance against projections, and ensure SOX compliance, internal controls, and accurate GL reconciliations. Strong SAP FICO, advanced Excel, and cost-optimization mindset are essential. Collaborate with plant operations for reliable insights and improvements.

Qualifications

• CA/CWA/MBA (Finance) is required.
• 2–6 years in plant or manufacturing finance or related roles.
• CPG/Manufacturing or consulting background preferred.

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 KPIs; discuss findings with operations and leadership teams.
• Ensure accurate reconciliation of GL balances and scrap losses.
• Support SOX compliance and internal/external audits, including inventory counts.

Skills

SAP FICO

Financial analysis

Excel / financial modelling

SOX & audits

Cost optimization

Digital tooling

Education

CA/CWA/MBA (Finance)

Tools

SAP

Job description

• 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.
• 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.

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.

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