Plant Finance Analyst

Plant Finance Analyst - Induri, Pune

Location:

Reports To:

About the Role:

Plant Finance

fast-paced manufacturing environment,

About Location Induri:

near Pune

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 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.

Why Join Us?

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

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

Regular

Finance Planning & Performance Management

Finance