Plant Controller
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Job Location:
Monthly Salary:
Posted on:
23 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Description
Plant Finance Controller Baddi (Himachal Pradesh)
Role Purpose
As the Plant Finance Controller you will be the finance leader for the manufacturing site and a core member of the Plant Leadership Team.
You will drive cost discipline capital governance financial planning compliance and performance management to ensure the plant operates efficiently profitably and in a strong control environment.
Key Responsibilities
Cost & Performance Management
Drive monthly cost reviews and ensure adherence to annual operating plan (AOP)
Lead cost efficiency programs and develop long-term cost roadmap
Conduct operational variance analysis (material conversion overheads)
Maintain accurate product costing systems
Provide financial insights to improve plant productivity
Capital & Investment Governance
Prepare and evaluate capital budgets
Assess financial viability of new investments (ROI payback IRR)
Monitor capital spends and ensure capital stewardship
Support long-term manufacturing planning
Working Capital & Balance Sheet Control
Drive inventory optimization and working capital improvement
Conduct balance sheet reviews and ensure accounting hygiene
Maintain strong financial processes and SOP adherence
Controls Compliance & Risk Management
Ensure robust financial controls including SOX compliance
Lead statutory internal and SOX audit interactions
Ensure compliance with commercial and tax regulations
Partner with legal and central tax teams on regulatory matters
Business Partnering & Financial Planning
Partner with plant leadership to support business decisions
Lead annual planning forecasting and performance tracking
Provide financial modeling and decision support
Contribute to supply chain initiatives (IL6S HPWS and other plant programs)
Team Leadership & Capability Building
Build and develop a high-performing plant finance team
Drive performance management and capability development
Embed a culture of continuous improvement
Experience:
813 years of finance experience preferably in manufacturing/plant environment
Strong exposure to product costing capex evaluation variance analysis and financial planning
Experience in cost efficiency and working capital management
Experience managing audits and compliance
Qualification:
Chartered Accountant / MBA Finance
Sector Preference:
Manufacturing / FMCG background preferred
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 handsand mouths. Headquartered in Mumbai the company has more than 3300 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 weve 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
RegularFinance Planning & Performance ManagementFinance
Key Skills
- Forecasting
- GAAP
- SAP
- Accounting
- IFRS
- Account Reconciliation
- SOX
- Financial Analysis
- Budgeting
- ERP Systems
- JD Edwards
- Manufacturing
About Company
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. ... View more
