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Mondelez
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Plant Finance Analyst

Plant Finance Analyst

3 - 8 years

|

10 - 11 Lacs

Posted:1 day ago| Platform:

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Skills Required

financial analysis fixed assets sap internal control costing problem solving auditing accounting inventory reconciliation cost control cma compliance bank reconciliation financial reporting taxation trend analysis ca reporting depreciation finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

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 We re Looking For:

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 .

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Food and Beverage Manufacturing

Greater Chicago Area IL

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