Finance Controller - Customer Service & Logistics (CS&L) Job Description: Are You Ready to Make It Happen at Mondel- z International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. PURPOSE OF THE ROLE / FUNCTIONAL CONTEXT: This position will be responsible to support in driving logistic operations for the company, working closely with business partners to strategies supply network operations, drive productivity in logistic cost (freight & warehousing) and Inventory management at the PAN India level. It involves monthly reporting, operational variance analysis, annual operating plan development, internal compliance and control reviews and cost improvement analysis. Development of long-term Supply Network Design and identifying value optimization opportunities is a key deliverables. JOB RESPONSIBILITIES: 1. Driving overall financial cycle for logistic operations- Developing robust Annual plan, followed by quarterly forecast 2. Driving cost review process to ensure adherence to annual budgets and leading variance analysis discussions with key stakeholders in India and the regional team 3. Managing the cost efficiency program (freight & warehousing) with periodic performance review on key financial & operational indices and developing a cost roadmap with business leadership. 4. Driving productivity plan for the logistic operation- Freight, warehousing, Co-packing and material write off. Responsible for tracking and reporting for productivity projects 5. Responsible for Inventory management - DIOH. Detailed RCA on Inventory movement. 6. Month end stock variance report and explanation to Finance Controlling team 7. Partnering CS&L team for Long term plan on Supply network design-Strategizing warehousing structure and freight (Inbound & Outbound) network 8. Leading Inventory write off control plan and inventory liquidation plan with Demand planner and category team 9. Drive process improvement through benchmarking within and outside the organization 10. Preparation of capital budgets for the business vertical, Evaluation of financial viability of capital investments. Monitoring and controlling the capital spends and driving capital stewardship 11. Maintaining accounting process and system hygiene with adherence to SOP's 12. Driving effective risk management with robust finance processes including SOX controls 13. Interaction with auditors (Statutory, Internal, Sox) with overall responsibility for the financial controls for logistic operations 14. People development, including embedding of high performance work systems culture, implementation of rigorous performance appraisal (KRA), closure of PDP process and training system for subordinates 15. Ensuring that the records/returns required under various commercial laws are kept/submitted properly and up-to-date, and also ensuring that various commercial laws are complied with. 16. Working with the legal and central taxation team on handling tax issues. KEY RELATIONSHIPS (a) Internal Branch team- CS&L and Finance Factory finance team-CS&L & Finance Corporate ISC team, Category finance team, Tax Team, Internal Auditors (b) External Auditors (Statutory, Internal, Sox), EXPERIENCE REQUIRED - 8+ years of experience with extensive experience in the finance function of an MNC or a Large Organisation. - Must have finance experience (Sales, Marketing or Supply Chain) and people management experience. - Preference for strong Supply Chain finance background - Sound understanding of the consumer goods industry and fx/commodity markets worldwide Qualifications - Qualified Degree in Finance or Accountancy from a recognizable University, - CA/CMA/MBA From Tier 1 institute - Skill required for this role: - High degree of attention to detail. - Strong Analytical & Business Partnering Skills - Excellent English communication skills both verbal and written. - Ability to establish short and long-term goals - Ability to work with external partners and business partnering with internal stakeholders and working with cross-cultural regional teams Within Country Relocation support available and for candidates voluntarily moving internationally some minimal support is offered through our Volunteer International Transfer Policy 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 hands-and mouths. Headquartered in Mumbai, the company has more than 3,300 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 we've received this award.

Mumbai

Mondelez -  Financial Controller 

Mondelez -  Financial Controller  ,Job Description for Mondelez -  Financial Controller  in Mondelez India Foods Ltd in  Mumbai for (8-12) years of experience. Apply Now!

Job Description for Mondelez -  Financial Controller  in Mondelez India Foods Ltd in  Mumbai for (8-12) years of experience. Apply Now!