Plant Finance Analyst

Exciting Plant Finance Opportunities at Mondelez! | Analyst Plant Finance

Mondelez International

We have an exciting opportunities One in Hyderabad (Medchal)

hiring for an Analyst Plant Finance role at Mondelez International

CMA qualification (or relevant plant/manufacturing finance experience)

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

SAP & MS Office

excellent analytical, problem-solving, and collaboration skills

highly dynamic plant environment