Analyst – External Manufacturing Finance
Mondelez International
Analyst – External Manufacturing Finance
Mondelez International
Makes cookies, chocolate, gum and candy worldwide
Role Overview:
As an Analyst – Finance External 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.
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.
5. Audit and Taxation
Coordinate stock and fixed asset audits to ensure compliance.
Provide central support on taxation matters related to plant operations.
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.
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.
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.
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