Plant Finance Analyst

Job Description

Exciting Plant Finance Opportunities at Mondelez! | Analyst Plant Finance | Pune & Hyderabad (2 Openings) 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 two exciting opportunities One in Pune (Induri) & One in Hyderabad! 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 , wed 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 Were 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 cos.t 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