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Mondelez International

Makes cookies, chocolate, gum and candy worldwide

Plant Finance Analyst

Cost & Management AccountingUpdated on Nov 14
Full-timeMalanpur, Madhya Pradesh, IndiaNo salary listed

About the Job

Requirements

  • Be a CA- or CMA-qualified professional.
  • Have a minimum of 3 years of experience in the manufacturing industry; experience in FMCG is preferred.
  • Have strong working knowledge of SAP and Microsoft Office.
  • Demonstrate analytical and problem-solving abilities and the ability to collaborate effectively.

Responsibilities

  • Track, monitor, and report monthly cost variances and indirect costs, including in-depth trend analysis.
  • Prepare monthly cost review presentations with key insights for cost optimization.
  • Calculate and analyze line-wise Material Usage Variance and partner with the manufacturing team to reduce yield losses.
  • Ensure accurate accounting and reconciliation of materials used for employee sales and factory consumption.
  • Ensure accurate and timely month-end closing, reporting, and reconciliations.
  • Maintain compliance with accounting policies, internal controls, and SOX requirements.
  • Manage general ledger reconciliations in BlackLine and resolve discrepancies.
  • Oversee head-office reporting, including costing runs, Optimus updates, and monthly Supply Chain Finance Scorecards.
  • Submit annual NSS returns within deadlines.
  • Calculate inventory ageing provisions and investigate variances.
  • Oversee bill of materials and routing updates to ensure accuracy in costing and reporting.
  • Conduct monthly physical stock verification and resolve discrepancies with cross-functional teams.
  • Strengthen internal controls and support governance implementation.
  • Review new asset capitalizations and depreciation monthly.
  • Coordinate asset verifications, transfers, disposals, and write-offs in accordance with policy.
  • Participate in construction work-in-progress reviews and drive corrective actions.

Desired Qualifications

  • Experience in the FMCG industry.

About the Company

Mondelez International

Makes cookies, chocolate, gum and candy worldwide

Mondelez International makes snack foods sold in grocery stores, convenience shops and online from North America and Europe to Latin America, Asia and Africa. Its brands include Oreo and Chips Ahoy cookies, Cadbury, Milka and Toblerone chocolate, Trident gum and Halls cough drops. The company runs factories around the world, buys large amounts of cocoa and wheat, and ships finished snacks to retailers and distributors. It earns money by selling these branded snacks at wholesale, and it grows by adding local brands and buying regional bakeries and snack makers. Mondelez took its current name in 2012, when Kraft Foods split off its North American grocery business, and is based in Chicago.

Company size
10,001+
Company stage
IPO
Headquarters
Chicago, IL
Founded
1903

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