Finance Analyst - Manufacturing Operations

Analyst ISC Finance Mfg. India

Job Description

Are You Ready to Make It Happen at Mondelēz International?

Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.

You will work under the guidance of the Finance Manager or Senior Analyst to maintain finance transactions, data, systems and reporting. You will also collect data and perform detailed checks/controls.

How you will contribute

You will:

• Execute aspects of finance planning and performance management process and related financial decisions potentially including Annual Contract planning/forecasting, target development, financial performance reporting/analysis, financial modeling and decision support for a focused scope within a region, business unit, country, Supply Chain, Mondelēz International Business Services or Corporate Finance team. You will also execute data collection and prepare data integrity checks
• Contribute to a strong controls and compliance environment in your area of scope and ensure full compliance with our policies
• Execute ad hoc analyses and projects as requested by the Finance Manager or Senior Analyst
• Support projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement
• Contribute to a high-performing Finance team. You will also invest in personal development and the development of your Finance peers

What you will bring

A desire to drive your future and accelerate your career. You will bring experience and knowledge in:

• TECHNICAL EXPERTISE in financial analysis and data collection/structuring
• BUSINESS ACUMEN and relevant experience in a local or regional business
• LEADERSHIP SKILLS including collaboration and communication skills within a Finance team. Team player with can do mentality to deliver results
• GROWTH/DIGITAL MINDSET and the ability to execute opportunities and leverage technology to improve operational efficiency and effectiveness
• INTEGRITY and in all decisions and interactions aligned with our values and policies and external regulations

Role Overview:

As an Analyst – ISC Finance Manufacturing, you will be responsible for ensuring financial compliance, managing operational budgets, and supporting key decision-making for our plant operations.

This role is integral to maintaining financial discipline and driving efficiency across external manufacturing operations.

Key Responsibilities:

1. Plant Compliance & Financial Control

Ensure internal controls and compliance across plant operations.

Manage monthly financial book closures with accuracy and timeliness.

2. Budget Management

Prepare, finalize, and upload the annual plant budgets into SAP systems.

Monitor budgetary performance and ensure alignment with financial goals.

Consolidating and reviewing of monthly rolling forecasts identifying R&O and mitigation plan Liasioning with plant teams

3. General Ledger and Reconciliation

Prepare and reconcile general ledger balances to ensure accuracy in reporting.

Consolidate and review scrap losses, driving accountability across operations.

4. Cost Analysis and Reporting

Conduct detailed cost variance analyses and present findings to plant operations teams.

Monitor and review plant KPIs, prepare Management Information System (MIS) reports, and discuss actionable insights with the leadership team.

Review of common SKUs across the plants for optimized network costs

5. Audit and Taxation

Coordinate stock and fixed asset audits to ensure compliance.

Provide central support on taxation matters related to plant operation

Additional Job Description

Additional Job Description

Qualifications:

Educational Background:

Preferred CA/ CWA/ MBA (Finance)

Candidates with / Commerce Graduate/ CA (Inter) or ICWA qualifications are also eligible.

Work Experience:

Minimum 2–4 years of relevant experience in finance, preferably in manufacturing or plant operations

Technical & Functional Skills:

Proficiency in SAP, especially in the FICO module.

Strong command of MS Office tools, including Excel and PowerPoint.

Behavioral Competencies:

Strong interpersonal skills with the ability to collaborate across teams.

Ability to handle pressure and work in a dynamic environment.

High sense of ownership and accountability for deliverables.

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

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.

Job Type

RegularFinance Planning & Performance ManagementFinance

Experience Level

Senior Level