You re not the person who will settle for just any role. Neither are we. Because we re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. Here, you ll bring your qualified expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands. In this role, you ll help us deliver better care for billions of people around the world. It starts with YOU.
About You
You perform at the highest level possible, and you appreciate a performance culture fueled by authentic caring. You want to be part of a company actively dedicated to sustainability, inclusion, wellbeing, and career development.
In one of our qualified roles, you ll focus on winning with consumers and the market, while putting safety, mutual respect, and human dignity at the center.
To succeed in this role, you will need the following qualifications:
This position will assist the FPA Manager in daily functional activities
Assist in month end closing by updating the PL files. Analyse the sales drivers pricing, mix vs forecast and vs trend
Update the SGA files and analyse if the changes in SGA cost vs trend and vs forecast. Identify the nature of one off items through SAP entry analysis and update FPA Manager for further analysis
Assist in monthly PL deep dive and deck preparation
Work closely with the FPA Manager on ad-hoc business analysis, by understanding the NSV and COGS
Key Relationships:
FPA Manager and FPA Leader India Business
Skills:
Ability to manage complex excel files without losing accuracy
Understanding of product costing and different PL line items
Experience Qualifications:
Pursuing Finance / MBA courses and is eligible for 1yr Internship program from college
Primary Location Mumbai Corporate Office
Additional Locations
Worker Type Employee
Worker Sub-Type Intern/Student
Time Type Full time
Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 Finance Intern Mumbai
🏢 Kimberly-Clark
📍 Mumbai
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