Mondelez Analyst Finance External Manufacturing Plant Team Amea Region

Year    Mumbai, Maharashtra, India

Job Description


How you will contribute

You will :

- Coordinate and work closely with EM Plant Finance team & Plant Manager, to improve efficiencies and improvements to ways of working through automation and embrace a mindset of continuous improvement. You will own data collection and verify data integrity

- Support the EM Plant Finance team in preparing monthly reports and review reports & documents for EM Plants team meetings.

- Ensure a strong controls and compliance environment in your area of scope and ensure full compliance with our policies

- Help business prepare critical financial data and insight that enable perspectives for business strategies and decisions

- Contribute to a high-performing Finance team

What you will bring :

A desire to drive your future and accelerate your career. You will bring experience and knowledge in :

- TECHNICAL EXPERTISE in Data Analytics including data collection and structuring, analysing, planning and reporting company financial performance across all commercial KPIs

- BUSINESS ACUMEN and understanding of our business, consumer packaged goods industry, and local snacking market dynamics. Relevant experience in a regional/local business

- GROWTH/DIGITAL MINDSET and the ability to identify/execute opportunities and leverage technology to improve operational efficiency and effectiveness

- INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations

More specifics about the role :

- Plant compliance & control - Responsible for plant operation activity related Internal Controls & other compliances and monthly books closure

- Budgetary Control - Preparation of Annual Budget for Plants & uploading the same in SAP after finalization.

- Preparation and reconciliation of GL Balances

- Scrap Reconciliation - Consolidation of Scrap losses & review

- Analysis of all cost variances and review with plant operations team

- Review of plant KPIs, preparation of MIS and reports and discussions with leadership team

- Coordination with EM site Finance during Statutory/SOX audits and FA/Inventory Counts

- Central support on taxation to the plants

Qualification :

- CA/ CWA/ MBA/ Graduate in commerce/ CA (inter) /ICWA (inter)

- Min 2-4 years of relevant work experience

Technical / Functional skills :

- Knowledge of SAP (FICO module knowledge preferred)

- Proficiency in MS Office

Behavioural competencies :

- High on interpersonal skill

- Can handle pressure

- High ownership

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Job Detail

  • Job Id
    JD3068300
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Mumbai, Maharashtra, India
  • Education
    Not mentioned
  • Experience
    Year