18 Capital Budgeting Jobs

🎯 Exciting Plant Finance Opportunities at Mondelez! | Analyst Plant Finance | Pune & Hyderabad (2 Openings)

Join Mondelez International, home to iconic brands like Cadbury, Oreo, and Bournvita, and be part of our India business that continues to grow and innovate!

We have two exciting opportunities One in Pune (Induri) & One in Hyderabad!

We are hiring for an Analyst Plant Finance role at Mondelez International, a global leader in snacking, home to beloved brands like Cadbury, Oreo, Bournvita, 5 Star, Tang, Toblerone & many more.

If you have a CMA qualification (or relevant plant/manufacturing finance experience) and are looking for a high-impact finance role in a dynamic FMCG environment, wed love to connect with you!

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 Were 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 cos.t 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