Working experience: No Experience

Department: Finance / Operational Controller Management ControlLocation: ChennaiQualification: CMA / CMA Inter (Freshers)Experience: 0–2 Years (Freshers encouraged to apply)Key Duties and Responsibilities1. Commercial Schemes Support- Assist in preparation of vertical commercial schemes under guidance of senior controllers.- Support in compiling Marginal Contribution and Cash Flow reports by Channel/Region.- Help in reconciliation of Monthly Sales Register with Financial GLs for Sales/COGS.1. Monthly Book Close Assistance- Support trial balance scrutiny and preparation of financial database.- Assist in variance analysis (Actual vs Forecast/Budget/LY) with commentaries.- Contribute to preparation of monthly management P&L; and reconciliation with financial P&L.1.; Forecasting and Budgeting- Participate in preparation of monthly forecast and annual budget under supervision.- Assist in calculation of commercial variances and ad hoc product P&L.1.; Cost Analysis Support- Work with senior team members on profit reconciliation between management and financial accounting.- Provide analytical inputs for cost control and performance improvement.Technical Skills- Financial Analysis Basics: Ability to learn and apply financial analysis with accuracy and integrity.- Controlling & Business Modeling: Exposure to cost management and decision-making support.- Data Mining & Reporting: Basic knowledge of Excel; willingness to learn SAP, Tableau, Power BI.Transversal Skills- Analytical Thinking: Ability to analyze data rigorously and support decision-making.- Adaptability: Willingness to adjust to new processes and structures.- Intellectual Curiosity: Open to learning, receptive to new ideas, and adaptable to business needs.Desired Profile- Fresh CMA / CMA Inter with strong academic foundation in cost and management accounting.- Proficiency in MS Excel; knowledge of SAP or BItools is an added advantage.- Robust interest in Profitability Analysis, Budgeting, Forecasting, and Variance Analysis.- Preferably with exposure or internship experience in Dairy/Food Manufacturing.Reporting StructureWill report to Head – Management Controller (B2C) for the entity.

📌 Controller - Finance Management (M/W/D) (Chennai)
🏢 A.P. Moller - Maersk
📍 Chennai