**Job Description** **Plant Finance Analyst** **Location:** Baddi - Himachal Pradesh **Reports To:** Plant Finance Controller **About the Role:** Join our dynamic **Plant Finance** team and play a critical role in driving cost efficiencies, financial governance, and strategic decision-making. As an **Analyst – Plant Finance** , you will be responsible for plant accounting, cost control, financial reporting, and internal controls, partnering closely with the manufacturing team to enhance operational efficiency. This is an excellent opportunity for finance professionals looking to make a tangible impact in a **fast-paced manufacturing environment,** . If you are detail-oriented, analytical, and eager to contribute to a world-class finance function, we’d love to hear from you! **Key Responsibilities:** **Cost Control & Analysis** + Track, monitor, and report **monthly cost variances & indirect costs** with in-depth trend analysis. + Prepare **monthly cost review decks** with key insights for cost optimization. + Calculate and analyze **Material Usage Variance (MUV) line-wise** and partner with the manufacturing team to reduce **yield losses** . + Ensure accurate accounting and reconciliation of **materials used for employee sales & factory consumption** . **Financial Reporting & Compliance** + Ensure **accurate and timely** month-end closing, reporting, and reconciliations. + Maintain compliance with **Accounting policies, Internal controls, and SOX requirements** . + Manage **GL reconciliations in Blackline Tool** and resolve discrepancies. + Oversee **HO reporting** , including **costing runs, Optimus updates, and monthly Supply Chain Finance Scorecards** . + Submit annual **NSS returns** within deadlines. **Inventory & Internal Controls** + Calculate **inventory ageing provisions** and investigate variances. + Oversee **BOM & Routing updates** to ensure accuracy in costing and reporting. + Conduct **monthly physical stock verification** and resolve discrepancies in collaboration with cross-functional teams. + Strengthen **internal controls** and support governance implementation. **Fixed Assets & Capex Management** + Review new **asset capitalizations & depreciation** monthly. + Coordinate **asset verifications, transfers, disposals, and write-offs** as per policy. + Participate in **CWIP reviews** and drive corrective actions. **Why Join Us?** + Be part of a **high-impact finance team** that directly contributes to cost optimization and operational excellence. + Gain **hands-on experience in plant finance, cost control, and strategic decision-making** . + Work in a dynamic, **growth-focused** environment with opportunities for career advancement. **What We’re Looking For:** + **CA / CMA qualified professional** with **minimum 3 years of experience** in a **manufacturing industry (preferably FMCG)** . + Strong working knowledge of **SAP & MS Office** . + Detail-oriented with **excellent analytical, problem-solving, and collaboration skills** . + Ability to thrive in a fast-paced, **highly dynamic plant environment** . _\#CAJobs #CMAJobs #CharteredAccountant #CostAccountant #CAOpportunities #CMAOpportunities #FinanceHiring #AccountingCareers #FinanceJobsIndia #FMCGFinance #PlantFinance #Costing #Budgeting #FinancialReporting_ _\#ManufacturingFinance_ _\#FactoryFinance #SAPFinance #FinancialPlanning_ _\#FinanceProfessionals_ _\#JobSearchIndia #HiringAlert #AccountingJobs #FinancialAnalysis_ 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.** Mondelēz 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 Mondelēz 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.