Finance Controller - Mumbai, India - Mondelēz International

Mondelēz International

Verified Company

Mumbai, India

3 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Job Description:

Are You Ready to Make It Happen at Mondelēz 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, work closely with business partner to strategies supply network operation, drive productivity in logistic cost (freight & warehousing) and Inventory management at 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 deliverable.

JOB RESPONSIBILITIES:

Driving overall financial cycle for logistic operations
Developing robust Annual plan, followed by quarterly forecast
Driving cost review process to ensure adherence to annual budgets and leading variance analysis discussion with key stakeholders in India and regional team
Managing the cost efficiency program (freight & warehousing) with periodic performance review on key financial & operational indices and developing a cost roadmap with business leadership.
Driving productivity plan for the logistic operation
Freight, warehousing, Copacking and material write off. Responsible for tracking and reporting for productivity projects
Responsible for Inventory management
DIOH. Detailed RCA on Inventory movement.
Month end stock variance report and explanation to Finance Controlling team
Partnering CS&L team for Long term plan on Supply network designStrategizing warehousing structure and freight (Inbound & Outbound) network
Leading Inventory write off control plan and inventory liquidation plan with Demand planner and category team
Drive process improvement through benchmarking within and outside the organization
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
Maintaining accounting process and system hygiene with adherence to SOP's
Driving effective risk management with robust finance processes including SOX controls
Interaction with auditors (Statutory, Internal, Sox) with overall responsibility for the financial controls for logistic operations
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
Ensuring that the records/returns required under various commercial laws are kept/submitted properly and uptodate, and also ensuring that various commercial laws are complied with.
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 a 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 or 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

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 the fourth time we've receiv