IMA | Institute of Management Accountants
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Job details:
4 days left
Employer Mondelez International
Location Hyderabad
Posted May 20, 2026
Closes May 26, 2026
Ref 5734803462
Role Analyst
Level Staff
Certification Other
Work Mode Work from office
Hours Full Time
Organization Type Corporate
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- Job Description** **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. + Ensureaccuratereconciliation 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. + Uploadfinalizedbudgets into SAP and track performance against projections. + Monitor budgetary controls and support plant operations in achieving cost efficiencies. **Compliance & Controls** + Ensure **strong internal controls** and adherence to company policies and external regulations. + Oversee plant finance operations, ensuring full compliance with financial and operational standards. + Review andvalidateinvoices from external manufacturers, ensuring performance monitoring. + Provide indirect tax support and ensure compliance with local tax regulations. **Continuous Improvement & Digital Transformation** + Identifyand 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 operational excellence. **Key Qualifications & Experience** + **Educational Background:** CA/CWA/MBA (Finance) + **Experience:** 2-6 years of relevant experience in plant finance, manufacturing finance, or related roles. + **Industry:** CPG/Manufacturing or Consulting Firms with a strong understanding of the Manufacturing Industry? **Technical & Functional Skills** + **SAP Expertise:** Proficiencyin SAP (preferably FICO module). + **Financial Analysis & Reporting:** Strong analytical skills intracking financial performanceand KPI analysis. + **MS Office Proficiency:** Advanced Excel skills and familiarity with financial modeling. + **Compliance & Audit Management:** Experience in SOX, statutory audits, and financial control frameworks. + **Business Acumen:** Strong understanding of plant operations and cost optimization. + **Digital & Growth Mindset:** Ability toleveragetechnology for process improvement and automation. **Key Attributes for Success** + Strong analytical and problem-solving skills. + High levelof integrity and adherence to compliance standards. + Ability to collaborate effectively across teams and functions. Within Country Relocation support available and for candidates voluntarily moving internationally some minimal support is offered through our Volunteer International Transfer Policy **Business Unit Summary** **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 hands-and 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 we've received this award.** Mondelez International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. **Job Type** Regular Finance Planning & Performance Management Finance At Mondelez International, our purpose is to empower people to snack right through offering the right snack, for the right moment, made the right way. That means delivering a broader range of delicious, high-quality snacks that nourish life's moments, made with sustainable ingredients and packaging that consumers can feel good about. We have a rich portfolio of strong brands - both global and local. Including many household names such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. We are proud to hold the number 1 position globally in biscuits, chocolate and candy as well as the No. 2 position in gum Our 80,000 Makers and Bakers are located in our operations in more than 80 countries and are working to sell our products in over 150 countries around the world. They are energized for growth and critical to us living our purpose and values. We are a diverse community that can make things happen, and happen fast. Join us and Make It An Opportunity! Mondelez Global LLC is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected Veteran status, sexual orientation, gender identity, gender expression, genetic information, or any other characteristic protected by law. Applicants who require accommodation to participate in the job application process may contact 847-943-5460 for assistance.
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