Job Description

Role Overview:
As an Analyst – Finance External Manufacturing, you will be responsible for ensuring financial compliance, managing operational budgets, and supporting key decision-making for our plant operations.
This role is integral to maintaining financial discipline and driving efficiency across external manufacturing operations.

Key Responsibilities:
1. Plant Compliance & Financial Control
Ensure internal controls and compliance across plant operations.
Manage monthly financial book closures with accuracy and timeliness.

2. Budget Management
Prepare, finalize, and upload the annual plant budgets into SAP systems.
Monitor budgetary performance and ensure alignment with financial goals.

3. General Ledger and Reconciliation
Prepare and reconcile general ledger balances to ensure accuracy in reporting.
Consolidate and review scrap losses, driving accountability across operations.

4. Cost Analysis and Reporting
Conduct detailed cost variance analyses and present findings to plant operations teams.
Monitor and review plant KPIs,



prepare Management Information System (MIS) reports, and discuss actionable insights with the leadership team.

5. Audit and Taxation
Coordinate stock and fixed asset audits to ensure compliance.
Provide central support on taxation matters related to plant operations.

Qualifications:

Educational Background:
Preferred CA/ CWA/ MBA (Finance)
Candidates with / Commerce Graduate/ CA (Inter) or ICWA qualifications are also eligible.

Work Experience:
Minimum 2–4 years of relevant experience in finance, preferably in manufacturing or plant operations

Technical & Functional Skills:
Proficiency in SAP, especially in the FICO module.
Strong command of MS Office tools, including Excel and PowerPoint.

Behavioral Competencies:
Strong interpersonal skills with the ability to collaborate across teams.
Ability to handle pressure and work in a agile environment.
High sense of ownership and accountability for deliverables.

Within C

📌 Analyst, External Manufacturing Finance (Mumbai)
🏢 Mondelēz International
📍 Mumbai