Plant Finance Analyst

Mondelez International; Bhind; On-site; INR 900,000 - 1,300,000; Full time

Benefits offered by this job

Relocation support

Volunteer International TransferPolicy

Job summary

Mondelez International's Malanpur Factory is seeking an Analyst MSC- Plant Finance to drive cost efficiencies, financial governance, and strategic decision-making. You will manage plant accounting, cost control, financial reporting, and internal controls while partnering with manufacturing to boost operational efficiency.

Ideal candidates are CA/CMA professionals with 3+ years in manufacturing FMCG, proficient in SAP & MS Office, and capable of thriving in a fast-paced plant environment.

Qualifications

• CA/CMA qualified professional with minimum 3 years in a manufacturing FMCG environment.
• Strong working knowledge of SAP & MS Office.
• Detail-oriented with excellent analytical and collaborative skills.

Responsibilities

• Cost Control & Analysis: track, monitor, and report monthly cost variances and indirect costs with trend analysis.
• Prepare monthly cost review decks with insights for cost optimization.
• Analyze Material Usage Variance (MUV) line-wise and partner with production to reduce yield losses.
• Ensure accurate accounting and reconciliation of materials used for employee sales and factory consumption.
• Month-end closing, reporting, and reconciliations with SOX compliance and policy adherence.
• Oversee HO costing runs, Optimus updates, and Supply Chain Finance scorecards.

Skills

SAP

MS Office

Education

CA / CMA

Job description

About Us

Mondelez International, the home of iconic brands like Cadbury, Oreo, Tang, Bournvita, and more, is seeking a highly skilled Analyst MSC- Plant Finance to join our team at the Malanpur Factory. Situated in close proximity to the historic city of Gwalior, "Here’s your chance to join our dynamic team as an Analyst in MSC Finance at one of Mondelez International's fastest-growing and agile plants in the AMEA region. Don't miss out on this exciting opportunity!"

About the Role

Join our dynamic Plant Finance team and play a critical role in driving cost efficiencies, financial governance, and strategic decision-making. As an Analyst – Plant Finance, you will be responsible for plant accounting, cost control, financial reporting, and internal controls, partnering closely with the manufacturing team to enhance operational efficiency. This is an excellent opportunity for finance professionals looking to make a tangible impact in a fast-paced manufacturing environment,. If you are detail-oriented, analytical, and eager to contribute to a world-class finance function, we’d love to hear from you!

Key Responsibilities

Cost Control & Analysis

• Cost Control & Analysis Track, monitor, and report monthly cost variances & indirect costs with in-depth trend analysis.
• Prepare monthly cost review decks with key insights for cost optimization.
• Calculate and analyze Material Usage Variance (MUV) line-wise and partner with the manufacturing team to reduce yield losses.
• Ensure accurate accounting and reconciliation of materials used for employee sales & factory consumption.

Financial Reporting & Compliance

• Ensure accurate and timely month-end closing, reporting, and reconciliations.
• Maintain compliance with Accounting policies, Internal controls, and SOX requirements.
• Manage GL reconciliations in Blackline Tool and resolve discrepancies.
• Oversee HO reporting, including costing runs, Optimus updates, and monthly Supply Chain Finance Scorecards.
• Submit annual NSS returns within deadlines.

Inventory & Internal Controls

• Calculate inventory ageing provisions and investigate variances.
• Oversee BOM & Routing updates to ensure accuracy in costing and reporting.
• Conduct monthly physical stock verification and resolve discrepancies in collaboration with cross-functional teams.
• Strengthen internal controls and support governance implementation.

Fixed Assets & Capex Management

• Review new asset capitalizations & depreciation monthly.
• Coordinate asset verifications, transfers, disposals, and write-offs as per policy.
• Participate in CWIP reviews and drive corrective actions.

What We’re Looking For

• CA / CMA qualified professional with minimum 3 years of experience in a manufacturing industry (preferably FMCG).
• Strong working knowledge of SAP & MS Office.
• Detail-oriented with excellent analytical, problem-solving, and collaboration skills.
• Ability to thrive in a fast-paced, highly dynamic plant environment.

Why Join Us?

Be part of a high-impact finance team that directly contributes to cost optimization and operational excellence. Gain hands-on experience in plant finance, cost control, and strategic decision-making. Work in a dynamic, growth-focused environment with opportunities for career advancement. 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