Analyst Plant Finance - Malanpur

Purpose of the role

This role is part of the plant finance team and will be responsible for plant accounting, analysis & reporting, supporting in cost controlling, financial reviews and governances.

Main Responsibilities

Cost Control

• Track, Monitor and report monthly cost variance, Indirects, Trend analysis




• Prepare monthly cost review decks highlighting key trends & insights for cost control




• Weekly Enhancements, Calculation and analysis of MUV line wise and reporting of exact yield losses




• Partnering with Manufacturing Team for driving yield loss reduction




• Ensure proper accounting and stock reconciliation for material brought for employee sale and consumption within factory

Financial Reporting & Reconciliation

• Accurate & timely completion of month closing and reporting activities




• Coordinate with departments to ensure compliance with Accounting policies, Internal control procedures and SOX compliance




• Reconciliation of all GL Accounts in Blackline Tool and resolving the discrepancies




• All HO reporting – costing runs, Optimus update and monthly Supply Chain Finance Scorecard, etc




• 
  Submit annual NSS return within due dates

Inventory & Internal Controls

• To calculate the inventory ageing provision and identify reasons for variances




• Manage the BOM & Routing updation and review process




• To perform monthly physical stock verification and resolve the variances in collaboration with the departments




• Exercise periodic checks and conduct reviews of the internal controls defined. Extend support in governance / implementation of internal checks & controls.

Fixed Assets and Capex

• Monthly review of new asset capitalisations & depreciation




• Coordinate for fixed asset verifications, transfers, disposals and writeoffs as per the policy




• Participate in CWIP reviews and drive actions with the stakeholders

Career Experiences

• 'A Qualified CA / CMA with experience of Minimum of 3 years in manufacturing industry (preferably FMCG)




• Candidate should have good working knowledge of SAP & MS Office

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

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Get Hired

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.

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