team and play a critical role in driving cost efficiencies, financial governance, and strategic decision-making. As an
Analyst - Plant Finance
, you will be responsible for plant accounting, cost control, financial reporting, and internal controls, partnering closely with the manufacturing team to enhance operational efficiency.
This is an excellent opportunity for finance professionals looking to make a tangible impact in a
fast-paced manufacturing environment,
. If you are detail-oriented, analytical, and eager to contribute to a world-class finance function, we'd love to hear from you!
About Location Induri:
Induri is strategically located
near Pune
, one of India's major industrial and business hubs. Just
40 km from Pune city
, Induri offers excellent connectivity while providing a
peaceful working environment
away from the city's hustle. The location is well connected by road and provides easy access to modern amenities, making it a convenient place to work for professionals seeking a balance between urban and industrial settings.
Key Responsibilities:
Cost Control & Analysis
Track, monitor, and report
monthly cost variances & indirect costs
with in-depth trend analysis.
Prepare
monthly cost review decks
with key insights for cost optimization.
Calculate and analyze
Material Usage Variance (MUV) line-wise
and partner with the manufacturing team to reduce
yield losses
.
Ensure accurate accounting and reconciliation of
materials used for employee sales & factory consumption
.
Financial Reporting & Compliance
Ensure
accurate and timely
month-end closing, reporting, and reconciliations.
Maintain compliance with
Accounting policies, Internal controls, and SOX requirements
.
Manage
GL reconciliations in Blackline Tool
and resolve discrepancies.
Oversee
HO reporting
, including
costing runs, Optimus updates, and monthly Supply Chain Finance Scorecards
.
Submit annual
NSS returns
within deadlines.
Inventory & Internal Controls
Calculate
inventory ageing provisions
and investigate variances.
Oversee
BOM & Routing updates
to ensure accuracy in costing and reporting.
Conduct
monthly physical stock verification
and resolve discrepancies in collaboration with cross-functional teams.
Strengthen
internal controls
and support governance implementation.
Fixed Assets & Capex Management
Review new
asset capitalizations & depreciation
monthly.
Coordinate
asset verifications, transfers, disposals, and write-offs
as per policy.
Participate in
CWIP reviews
and drive corrective actions.
What We're Looking For:
CA / CMA qualified professional
with
minimum 3 years of experience
in a
manufacturing industry (preferably FMCG)
.
Strong working knowledge of
SAP & MS Office
.
Detail-oriented with
excellent analytical, problem-solving, and collaboration skills
.
Ability to thrive in a fast-paced,
highly dynamic plant environment
.
Why Join Us?
Be part of a
high-impact finance team
that directly contributes to cost optimization and operational excellence.
Gain
hands-on experience in plant finance, cost control, and strategic decision-making
.Work in a dynamic,
growth-focused
environment with opportunities for career advancement.
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--and 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 - the fourth time we've received this award.
Mondel?z 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.