Analyst – External Manufacturing Finance

Job not on LinkedIn

November 13

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Logo of Mondelēz International

Mondelēz International

B2C • Retail • Food

Mondelēz International is a global leader in the snacking industry, well-known for its iconic brands like Cadbury, Oreo, and Toblerone. The company is involved in producing and marketing a wide range of chocolate, biscuits, candy, and other snacks, which are available to consumers across the world. Mondelēz is committed to corporate governance, sustainability, and making a positive impact on communities through initiatives in diverse areas like environmental sustainability and diversity, equity, and inclusion. The company operates in various sectors, including manufacturing, marketing, and supply chain management, and has a significant presence in multiple countries.

10,000+ employees

Founded 2012

👥 B2C

🛒 Retail

📋 Description

• Coordinate with EM Plant Finance teams, Plant Managers, Procurement, and Supply Chain to drive performance tracking and cost visibility. • Provide timely insights, variance analyses, and business recommendations. • Support procurement teams during supplier and contract negotiations with financial models and scenario analyses. • Engage directly with cross-functional stakeholders, operating with significant autonomy. • Lead monthly books closure for assigned EM plants. • Own data collection, validation, and integrity across plant-level financial metrics. • Prepare monthly MIS, financial reports, and leadership dashboards. • Drive budgetary control, including annual budget preparation and SAP uploads. • Analyze cost variances, scrap/yield metrics, operational KPIs, and productivity opportunities. • Ensure a robust internal controls environment across EM operations. • Support SOX compliance, plant audits, stock audits, and fixed-asset verifications. • Identify process gaps and champion automation or simplification opportunities.

🎯 Requirements

• CA / CMA / MBA Finance / Commerce Graduate / CA Inter / CMA Inter • 2–4 years of relevant experience in plant finance, cost control, external manufacturing, or supply chain finance (FMCG preferred). • Technical / Functional Skills SAP knowledge (FICO preferred). • Strong proficiency in MS Excel and financial modeling. • Understanding of manufacturing cost structures and plant KPIs. • Strong analytical and problem-solving skills.

🏖️ Benefits

• Within Country Relocation support available • Centralized tax and compliance support for EM plants

Apply Now

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