Plant Finance Analyst

Job Description

Plant Finance Analyst Malanpur (Near to Gwalior)

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 inclose 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 dynamicPlant Finance team and play a critical role in driving cost efficiencies, financial governance, and strategic decision-making. As anAnalyst – 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 afast-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

• Track, monitor, and reportmonthly cost variances & indirect costs with in-depth trend analysis.
• Preparemonthly cost review decks with key insights for cost optimization.
• Calculate and analyzeMaterial Usage Variance (MUV) line-wise and partner with the manufacturing team to reduceyield losses.
• Ensure accurate accounting and reconciliation ofmaterials used for employee sales & factory consumption.

Financial Reporting & Compliance

• Ensureaccurate and timely month-end closing, reporting, and reconciliations.
• Maintain compliance withAccounting policies, Internal controls, and SOX requirements.
• ManageGL reconciliations in Blackline Tool and resolve discrepancies.
• OverseeHO reporting, includingcosting runs, Optimus updates, and monthly Supply Chain Finance Scorecards.
• Submit annualNSS returns within deadlines.

Inventory & Internal Controls

• Calculateinventory ageing provisions and investigate variances.
• OverseeBOM & Routing updates to ensure accuracy in costing and reporting.
• Conductmonthly physical stock verification and resolve discrepancies in collaboration with cross-functional teams.
• Strengtheninternal controls and support governance implementation.

Fixed Assets & Capex Management

• Review newasset capitalizations & depreciation monthly.
• Coordinateasset verifications, transfers, disposals, and write-offs as per policy.
• Participate inCWIP reviews and drive corrective actions.

What We’re Looking For:

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

Why Join Us?

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

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 asCadbury chocolates,Bournvita andTang powdered beverages,Oreo andCadbury Bournvita biscuits, andHalls andCadbury 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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