Role Overview
We are seeking a Plant Finance Analyst to oversee financial operations and compliance at our external manufacturing site in Hyderabad. This role involves working closely with the site team, Plant Manager, and Head Office (HO) Finance Team to drive efficiencies, ensure data integrity, and enhance financial reporting and controls. The ideal candidate will play a critical role in supporting financial decision-making, compliance, and operational improvements
Key Responsibilities
Financial Reporting & Analysis
- Own data collection, verification, and structuring for financial reporting.
- Prepare and review monthly financial reports for EM Plants and HO Finance Team.
- Analyze cost variances, yield losses, and other financial KPIs, and discuss findings with plant operations and leadership teams.
- Ensure accurate reconciliation of General Ledger (GL) balances and scrap losses.
- Support the preparation and submission of statutory and internal audit requirements, including SOX compliance and inventory counts.

Budgeting & Cost Control




- Drive the preparation of the Annual Budget for the plant, ensuring alignment with business goals.
- Upload finalized budgets into SAP and track performance against projections.
- Monitor budgetary controls and support plant operations in achieving cost efficiencies.

Compliance & Controls
- Ensure solid internal controls and adherence to company policies and external regulations.
- Oversee plant finance operations, ensuring full compliance with financial and operational standards.
- Review and validate invoices from external manufacturers, ensuring performance monitoring.
- Provide indirect tax support and ensure compliance with local tax regulations.

Continuous Improvement & Digital Transformation
- Identify and implement process automation and efficiency enhancements .
- Leverage data analytics and digital tools to improve financial planning and reporting.
- Drive a culture of continuous improvement , focusing on operatio

📌 Analyst ISC Finance (India)
🏢 Mondelez
📍 India