06 Oct
|
IMA India
|
Mumbai
4 days left
Employer Mondelez International
Location Mumbai
Posted Sep 18, 2026
Closes Oct 06, 2026
Ref (phone hidden)
Role Analyst
Level Staff
Certification Other
Work Mode Work from office
Hours Full Time
Organization Type Corporate
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Mumbai, India Full time R-177459 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 exper
📌 Analyst, External Manufacturing Finance (Mumbai)
🏢 IMA India
📍 Mumbai