Vacancy For CA/MBA(F) As Management Trainee With Henkel At Mumbai

Company: Henkel
Website: https://www.henkel.com/
Location: Mumbai

Required Skills: CA/MBA(F) , Management Trainee
Required Exp: Fresher
Address: Mumbai
Category: MBA Jobs

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IND, NAVI MUMBAI, FINANCE

Management Trainee

HENKEL IS FOR THOSE WHO STEP UP. DO YOU?

At Henkel, you can make a difference and craft your career. That’s why you own your projects and take full responsibility from an early stage. Our unique brands in markets around the world open up countless opportunities to follow your convictions and explore new paths. If you have an entrepreneurial mindset that allows you to always think out of the box - take the chance and shape the digital future together with us.

YOUR ROLE

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.

YOUR SKILLS