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 External Manufacturing Finance
QUALIFICATION - CA Inter/CMA Inter/CA/CMA/B.Com/MBA
EXPERIENCE - 2 To 4 Years
LOCATION - Mumbai
JOB DESCRIPTION :-
- Coordinate and work closely with EM Plant Finance team & Plant Manager, to improve efficiencies and improvements to ways of working through automation and embrace a mindset of continuous improvement. You will own data collection and verify data integrity
- Support the EM Plant Finance team in preparing monthly reports and review reports & documents for EM Plants team meetings.
- Ensure a strong controls and compliance environment in your area of scope and ensure full compliance with our policies
- Help business prepare critical financial data and insight that enable perspectives for business strategies and decisions
- Contribute to a high-performing Finance team
Specifics about the role:
- Plant compliance & control - Responsible for plant operation activity related Internal Controls & other compliances and monthly books closure
- Budgetary Control - Preparation of Annual Budget for Plants & uploading the same in SAP after finalization.
- Preparation and reconciliation of GL Balances
- Scrap Reconciliation - Consolidation of Scrap losses & review
- Analysis of all cost variances and review with plant operations team
- Review of plant KPIs, preparation of MIS and reports and discussions with leadership team
- Coordination with EM site Finance during Statutory/SOX audits and FA/Inventory Counts
- Central support on taxation to the plants.
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