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 handsand 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 weve received this award.
VACANCY DETAILS :-
POST NAME - Analyst Finance
QUALIFICATION - CA/CMA
EXPERIENCE - 2 To 6 Years
CTC - 12 To 16 LPA
LOCATION - Talegaon
JOB DESCRIPTION :-
Financial Reporting & Reconciliation
- Accurate & timely release of MERs monthly books closure of Plant.
- 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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