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Are You Ready to Make It Happen at Mondelēz International?
Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.
You will work under the guidance of the Finance Manager or Senior Analyst to maintain finance transactions, data, systems and reporting. You will also collect data and perform detailed checks/controls.
How you will contribute
You will:
What you will bring
A desire to drive your future and accelerate your career. You will bring experience and knowledge in:
Role Overview:
As an Analyst – ISC Finance 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.
Consolidating and reviewing of monthly rolling forecasts identifying R&O and mitigation plan Liasioning with plant teams
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.
Review of common SKUs across the plants for optimized network costs
5. Audit and Taxation
Coordinate stock and fixed asset audits to ensure compliance.
Provide central support on taxation matters related to plant operation
Additional Job Description
Additional Job Description
Qualifications:
Educational Background:
Preferred CA/ CWA/ MBA (Finance)
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.
You'll no longer be considered for this role and your application will be removed from the employer's inbox.