Job description
You will work under the guidance of the Finance Manager to maintain finance transactions, data, systems and reporting. You will also collect data and perform detailed checks/controls.
You will:
Coordinate and work closely with site Team, Plant Manager and HO EM Finance Team to improve efficiencies and improvements to ways of working through automation and embrace a mindset of continuous improvement. You will own data collection and verify data integrity
P repar e monthly reports and review reports & documents for EM Plants team meetings /HO Finance Team reviews
Ensure a strong controls and compliance environment in your area of scope and ensure full compliance with our policies
Help business prepare critical financial data and insight that enable perspectives for business strategies and decisions
Contribute to a high-performing Finance team
What you will bring
A desire to drive your future and accelerate your career. You will bring experience and knowledge in:
TECHNICAL EXPERTISE in Data Analytics including data collection and structuring, analysing , planning and reporting company financial performance across all commercial KPIs
BUSINESS ACUMEN and understanding of our business, consumer packaged goods industry, and local snacking market dynamics. Relevant experience in a regional/local business
GROWTH/DIGITAL MINDSET and the ability to identify/execute opportunities and leverage technology to improve operational efficiency and effectiveness
INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations
More specifics about the role:
Plant compliance & control – Responsible for plant finance operation s, Internal Controls & other compliances and monthly books closure
Budgetary Control – Preparation of Annual Budget for your p lants & uploading the same in SAP after finalization.
Prepar ation and reconciliation of GL Balances
Scrap Reconciliation – Consolidation of Scrap losses & review
Analysis of all cost variances ( including yield /losses) and review with plant operations team /HO Finance Team
Review the invoices of e xternal manufacturers and monitor the performances
Prepare and r eview plant KPIs, preparation of MIS and reports and discussions with leadership team
Responsi ble for submission of site data for Statutory/SOX audits /IC reviews and participate in FA/Inventory Counts
S upport on indirect tax for the site
Qualification:
CA/ CWA/ MBA/ Graduate in commerce/ CA (inter) /ICWA
Min 2-4 years of relevant work experience
Technical / Functional skills:
Knowledge of SAP (FICO module knowledge preferred)
Proficiency in MS Office
Behavioural competencies:
High on interpersonal skill
Can handle pressure
High ownership
Within Country Relocation support available and for candidates voluntarily moving internationally some minimal support is offered through our Volunteer International Transfer Policy
https://www.naukri.com/job-listings-analyst-msc-finance-mondelez-india-foods-private-limited-kolkata-mumbai-new-delhi-hyderabad-secunderabad-pune-chennai-bangalore-bengaluru-2-to-4-years-270723501708?src=jobsearchDesk&sid=16932271509543947_2&xp=4&px=1
