VACANCY DETAILS :-
POST NAME - Management Trainee Finance
QUALIFICATION - CA\MBA (Finance)
EXPERIENCE - Nil
LOCATION - Mumbai
JOB DESCRIPTION :-
- Principal Accountabilities for providing support to Business Controlling, Analyse Cost Management initiatives, CNWC, Process Improvements etc.
- Preparation of Budget (Annual) with analysis of external environment, internal business drivers and priorities for the organization, Analysis of Actual Results vs. plan and reporting actual results as per the timelines.
- Facilitating monthly business reviews with the Business Head and Preparation of various MIS (monthly/ad hoc) e.g., Sales Analysis, Price Increase Analysis, Gross Profit Variances, Product Costing etc.
- Lead Cost Management initiatives – to help business deliver the EBIT targets and improve on internal efficiencies.
- CNWC – Management/monitoring of Working Capital (specially Accounts Receivables) required for the business and ensure they are in line with plan.
- Process Improvements – Constantly strive on identification of gaps in the processes – both finance and business. Work on creating a road map for filling up those gaps which finally results into internal process improvements.
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