Plant Finance Analyst

• 4 days left
• Employer Mondelez
• Location Chittoor
• Posted Aug 21, 2026
• Closes Aug 25, 2026
• Ref 5850376716
• Role Analyst
• Level Staff
• Certification CMA: Preferred
• Work Mode Work from office
• Hours Full Time
• Organization Type Corporate

• You need to sign in or create an account to save

• Apply(This will open in a new window from which you will be automatically redirected to an external site after 5 seconds)

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, 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.

• 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.

• 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.

• 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.

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

Share

• Facebook
• Twitter
• LinkedIn

Apply(This will open in a new window from which you will be automatically redirected to an external site after 5 seconds)

More searches like this

• Analyst Staff CMA: Preferred jobs in India