Cost Management Trainees

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

• Open to freshers
• Reporting
• Budgeting
• Excel
• Variance analysis
• Accounting
• Costing
• CMA or Class 12 or Chartered Accountant

Good to have

• FP&A
• SAP
• Root cause analysis
• ERP