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Analyst ISC Finance, Hyderabad

Company

Mondelēz International

Location

Hyderabad, India

Type

Full time

Description

Key Responsibilities

Financial Reporting & Analysis

  • Own data collection, verification, and structuring for financial reporting.

  • Prepare and review monthly financial reports for EM Plants and HO Finance Team.

  • Analyze cost variances, yield losses, and other financial KPIs, and discuss findings with plant operations and leadership teams.

  • Ensureaccuratereconciliation of General Ledger (GL) balances and scrap losses.

  • Support the preparation and submission of statutory and internal audit requirements, including SOX compliance and inventory counts.

  • Budgeting & Cost Control

  • Drive the preparation of theAnnual Budgetfor the plant, ensuring alignment with business goals.

  • Uploadfinalizedbudgets into SAP and track performance against projections.

  • Monitor budgetary controls and support plant operations in achiev...

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