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Mondelez International
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28 Mondelez International Jobs
Plant Finance Analyst
Mondelez International
posted 3d ago
Flexible timing
Key skills for the job
Join our dynamic Plant Finance 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
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.
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.
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
Employment Type: Full Time, Permanent
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Very good place to work
Promotion from SG7 to SG8 is very though.