Mondelēz International, Inc. empowers people to snack right in over 150 countries around the world. We’re leading the future of snacking with iconic brands such as Oreo, belVita and LU biscuits;
Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. Our 80,000+ colleagues around the world are key to the success of our business.
Great people and great brands . That’s who we are.
Join us on our mission to continue leading the future of snacking around the world by offering the right snack , for the right moment , made the right way .
Job Responsibilities : Financial Reporting & Reconciliation
Accurate & timely release of MER’s monthly books closure of Plant.
Timely completion of accounts for the Factory
Work with the manufacturing team and close the weekly and monthly usage variance in EM / PM and report exact Yield variances
Weekly Enhancements, Detailed working of MUV line-wise
Partnering with Manufacturing Team and highlighting major EM & PM variances and focus on waste reduction.
Reconciliation of all relevant GL Accounts in Blackline Tool and sorting out the discrepancies.
All HO reporting costing runs, DCT template, etc
Submit annual NSSO return in the required time limit.
Any other assigned / projects given by Management
Capex review with Asset Care Team and timely CWIP closures and capitalization. Cost Control
Forecast variances & MCC.
Track, Monitor and report monthly cost variance, Indirects, Trend analysis
Report TDC (Total Delivered Cost) productivity performance
Anchor the TDC Productivity program at Site
Arrange for corrective actions from Functional Heads
Active participation in SGAs for TDC initiatives
Coordinate with other factories and complete monthly costing and annual costing / budgeting for MDLZ Inventory
To perform the inventory aging provision and identify reasons for variances and coordinate with CS&L for correction plan
BOM, Routing, subcontracted rate.
To calculate Resource cost( based on routing & machine hour rate)
To perform monthly physical stocktake and report discrepancies as per the Inventory Verification policy. Internal Controls and Audit
Deal with statutory auditors, cost auditors and ensure audit report with nil qualifications.
Carry out internal audits and help other managers to improve systems / procedures.
Compliance with all SOX, statutory requirements such as TDS, works contract, Excise, etc.
The Ideal Candidate Technical / Functional skills :
Familiar with Indian GAAP and reporting requirements.
Preferably CA / CWA with a minimum of 3 years of experience
Should have manufacturing finance experience & good working knowledge of SAP or any other ERP tool Skills
Good working knowledge of MS Office & SAP.
Good communication / presentation skills.
Ability to face operational pressures.
Keeping abreast of changes in legal and statutory laws, to drive compliance.