We are looking for candidates who has a Plant Finance Experience of min 2-3 years. Preferable FMCG background also open to candidates who have worked in industries like Pharma, Chemical, Engineering company. Qualification : Preferably CA or ICWA Cost accounting This is an opportunity to work as a Analyst Finance Controller for Induri Plant . Mondelez International owns iconic brands like Cadbury, Oreo, Tang, Bournvita & many more. The person would be involved in Financial Reporting, Monthly cost reporting & closing, Budgeting, Reporting budget vs actual forecast, Inventory Management, Fixed asset, Internal Controls & Audits, Governance. Work very closely with Cross Functional Teams, Plant Leadership Team, attend all review meetings for the plant Job Responsibilities: Financial Reporting & Reconciliation

• Accurate & timely release of MER\xe2\x80\x99s monthly books closure of Plant.
• Work with manufacturing team and close the weekly and monthly usage variance in EM/PM and report exact Yield variances
• Weekly Enhancements, Detailed working of MUV line wise
• Partnering with Manufacturing Team and highlighting major EM & PM variances and focus for waste reduction.
• Reconciliation of all relevant GL Accounts in Blackline Tool and sorting out the discrepancies.
• All HO reporting \xe2\x80\x93 costing runs, DCT template etc
• Submit annual NSSO return in required time limit.
• Any other assigned/projects given by Management
• Capex review with Asset Care Team and timely CWIP closures and capitalization.

Cost Control

• Forecast variances & MCC.
• Track, Monitor and report monthly cost variance, Indirects, Trend analysis
• Report TDC (Total Delivered Cost) productivity performance
• Anchor the TDC Productivity program at Site
• Arrange for corrective actions from Functional Heads
• Active participation in SGAs for TDC initiatives
• Coordinate with other factories and complete monthly costing and annual costing/budgeting for MDLZ

Inventory

• To perform the inventory ageing provision and identify reasons for variances and coordinate with CS&L for correction plan
• BOM, Routing, sub contracted rate.
• To calculate Resource cost( based on routing & machine hour rate)
• To perform monthly physical stock take and report discrepancies as per the Inventory Verification policy.

Internal Controls and Audit

• Deal with statutory auditors, cost auditors and ensure audit report with nil qualifications.
• Carry out internal audits and help other managers to improve systems / procedures.
• Compliance with all SOX, statutory requirements such as TDS, works contract, Excise etc.

THE IDEAL CANDIDATE Technical / Functional skills:

• Familiar with Indian GAAP and reporting requirements.
• Preferably CA/CWA with a minimum of 2-3 years of experience
• Should have manufacturing finance experience & good working knowledge of SAP

KEY RELATIONSHIPS Internal Plant Lead, ISC Finance COE, Manufacturing Manager , Project Manager , Factory HR Manager , CS&L Team , AM \xe2\x80\x93 Legal, BU- Procurement partner , HO taxation team , HO AP Team , IS Team External External Warehouses/TPO

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\xe2\x80\x94and 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 \xe2\x80\x93 the fourth time we\xe2\x80\x99ve received this award.

Mondel\xc4\x93z 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