Analyst, External Manufacturing Finance

Role Overview:

As an Analyst Finance External Manufacturing you will be responsible for ensuring financial compliance managing operational budgets and supporting key decision-making for our plant operations.

This role is integral to maintaining financial discipline and driving efficiency across external manufacturing operations.

Key Responsibilities:

1. Plant Compliance & Financial Control

Ensure internal controls and compliance across plant operations.

Manage monthly financial book closures with accuracy and timeliness.

2. Budget Management

Prepare finalize and upload the annual plant budgets into SAP systems.

Monitor budgetary performance and ensure alignment with financial goals.

3. General Ledger and Reconciliation

Prepare and reconcile general ledger balances to ensure accuracy in reporting.

Consolidate and review scrap losses driving accountability across operations.

4. Cost Analysis and Reporting

Conduct detailed cost variance analyses and present findings to plant operations teams.

Monitor and review plant KPIs prepare Management Information System (MIS) reports and discuss actionable insights with the leadership team.

5. Audit and Taxation

Coordinate stock and fixed asset audits to ensure compliance.

Provide central support on taxation matters related to plant operations.

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.