Cost Management Trainees
MumbaiFull-timeFresherPosted 3 weeks ago
Entry-level finance role at Genl Mills in Mumbai. Open to freshers with a CMA, Class 12 or CA.
About the role
As a CMA Cost Management Intern on the Supply Chain Finance / FP&A team, you will gain practical experience in cost management, planning and reporting while supporting business partners across the supply chain. Over the 12–15-month internship, you will build capability in management accounting, product and supply chain cost analysis, budgeting, forecasting, month-end reporting, variance commentary and process improvement.
What you'll do
- 70% of Time - Operational Management (Supply Chain Finance & FP&A)
- Ensuring a complete and accurate financial forecast is submitted, using vol from Demand team
- Assisting with the compilation of decks for each Peak monthly meetings (PMR, DRM, MBR, SR)
- Collating information for HUB scorecard reviews
- Preparing and distributing actual business results to stakeholders
What you need
- Reporting
- Budgeting
- Excel
- Variance analysis
- Accounting
- Costing
Good to have
- FP&A
- SAP
- Root cause analysis
- ERP