Plant Finance Analyst

IMA India; Chittoor; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Mondelez International is hiring for an Analyst Plant Finance in the Hyderabad/Medchal area. The role demands CMA/CA qualifications with 3+ years in manufacturing, strong SAP/MS Office skills, and a focus on cost control, reporting, and internal controls in a fast-paced FMCG plant environment.

Join a global leader with iconic brands and a dynamic India business, offering challenging finance responsibilities, fixed assets management, and cross-functional collaboration across Supply Chain and

Qualifications

• CA/CMA qualified with minimum 3 years of experience in a manufacturing environment (preferably FMCG).
• Strong working knowledge of SAP and MS Office; detail-oriented and analytical.

Responsibilities

• Track and report monthly cost variances and indirect costs with trend analysis.
• Prepare cost review decks for cost optimization and efficiency initiatives.
• Analyze Material Usage Variance (MUV) line-wise and partner with manufacturing to reduce losses.
• Ensure accurate accounting, reconciliations, and compliance with policies and internal controls.
• Manage fixed assets, CAPEX, and asset verifications; support governance actions.

Skills

CMA

SAP

MS Office

Education

CA or CMA certification

Tools

SAP

MS Office

Job description

Employer: Mondelez
Location: Chittoor
Posted: Aug 21, 2026
Closes: Aug 27, 2026
Ref: 5850376716
Role: Analyst
Level: Staff
Certification: CMA: Preferred
Work Mode: Work from office
Hours: Full Time
Organization Type: Corporate

Exciting Plant Finance Opportunities at Mondelez! | Analyst Plant Finance

Join Mondelez International, home to iconic brands like Cadbury, Oreo, and Bournvita, and be part of our India business that continues to grow and innovate!

We have an exciting opportunities One in Hyderabad (Medchal)

We are hiring for an Analyst Plant Finance role at Mondelez International, a global leader in snacking, home to beloved brands like Cadbury, Oreo, Bournvita, 5 Star, Tang, Toblerone & many more. If you have a CMA qualification (or relevant plant/manufacturing finance experience) and are looking for a high-impact finance role in a dynamic FMCG environment, we love to connect with you!

Key Responsibilities

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 Are 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.
• Skills: Financial Reporting & Compliance, Fixed Assets & Capex Management, Inventory & Internal Controls, monthly cost review decks, monthly cost variances & indirect costs, Plant Finance
• Experience: 3.00-8.00 Years

• Facebook
• Twitter
• LinkedIn