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04/12 Nicola Coelho
Recruiter at Mondelez

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Mondelez - Section Controller - Finance (2-15 yrs)

Baddi/Himachal Pradesh Job Code: 772110

Assistant Manager Finance and Costing

Section Controller - Finance, Baddi

Role is Based out of the Manufacturing Plant at Baddi - Himachal Pradesh

Job Responsibilities :

Financial Reporting & Reconciliation :

- Accurate & timely release of MER's monthly books closure of Plant.

- Timely completion of accounts for the Factory

- Work with the manufacturing team and close the weekly and monthly usage variance in EM/PM and report exact Yield variances

- Weekly Enhancements, Detailed working of MUV line-wise

- Partnering with Manufacturing Team and highlighting major EM & PM variances and focus on waste reduction.

- Reconciliation of all relevant GL Accounts in Blackline Tool and sorting out the discrepancies.

- All HO reporting - costing runs, DCT template, etc

- Submit annual NSSO return in the required time limit.

- Any other assigned/projects given by Management

- Capex review with Asset Care Team and timely CWIP closures and capitalization.

Cost Control :

- Forecast variances & MCC.

- Track, Monitor and report monthly cost variance, Indirect, Trend analysis

- Report TDC (Total Delivered Cost) productivity performance

- Anchor the TDC Productivity program at Site

- Arrange for corrective actions from Functional Heads

- Active participation in SGAs for TDC initiatives

- Coordinate with other factories and complete monthly costing and annual costing/budgeting for MDLZ

Inventory :

- To perform the inventory aging provision and identify reasons for variances and coordinate with CS&L for correction plan

- BOM, Routing, subcontracted rate.

- To calculate Resource cost (based on routing & machine hour rate)

- To perform monthly physical stock, take and report discrepancies as per the Inventory Verification policy.

Internal Controls and Audit :

- Deal with statutory auditors, cost auditors and ensure audit report with nil qualifications.

- Carry out internal audits and help other managers to improve systems/procedures.

- Compliance with all SOX, statutory requirements such as TDS, works contract, Excise, etc.


Technical / Functional skills :

- Familiar with Indian GAAP and reporting requirements.

- Preferably CA/CWA with a minimum of 3 years of experience

- Should have manufacturing finance experience & good working knowledge of SAP or any other ERP tool

Skills :

- Analytical thinking.

- Good working knowledge of MS Office & SAP.

- Good communication/presentation skills.

- Ability to face operational pressures.

- Keeping abreast of changes in legal and statutory laws, to drive compliance.

Women-friendly workplace:

Maternity and Paternity Benefits

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