- Execute aspects of finance planning and performance management process and related financial decisions potentially including Annual Contract planning/forecasting, target development, financial performance reporting/analysis, financial modeling and decision support for a focused scope within a region, business unit, country, Supply Chain, Mondelēz International Business Services or Corporate Finance team. You will also execute data collection and prepare data integrity checks
- Contribute to a strong controls and compliance environment in your area of scope and ensure full compliance with our policies
- Execute ad hoc analyses and projects as requested by the Finance Manager or Senior Analyst
- Support projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement
- Contribute to a high-performing Finance team. You will also invest in personal development and the development of your Finance
Financial Reporting & Reconciliation
Accurate & timely release of MER’s monthly books closure of Plant.
Timely completion of accounts for the Factory
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 – 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.
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