25 Aug
|
Marmon Technologies India
|
Karnataka
25 Aug
Marmon Technologies India
Karnataka
Marmon Technologies India Private Limited
As a part of the global industrial organization Marmon Holdings—which is backed by Berkshire Hathaway—you’ll be doing things that matter, leading at every level, and winning a better way. We’re committed to making a positive impact on the world, providing you with diverse learning and working opportunities, and fostering a culture where everyone’s empowered to be their best.
We are seeking a detail-oriented and motivated Accounting Trainee to support the Finance team in managing Financial Planning & Analysis (FP&A;) function by assisting with budgeting, forecasting, financial reporting, variance analysis, and management reporting activities. The role will work closely with Finance, Accounting, and Business stakeholders to provide timely financial insights that support decision-making and business performance management.
- Prepare monthly, quarterly, and annual management reports for business and finance reviews.
- Perform Actual vs Budget vs Forecast variance analysis across revenue, expenses, margins, and operational KPIs.
- Assist in preparing financial models, planning templates, schedules, and reconciliations.
- Collaborate with Finance, Operations, HR, and functional teams to collect, validate, and analyze financial data.
- Support annual budgeting and periodic forecasting activities, including consolidation of inputs and maintenance of planning assumptions.
- Support month-end close activities by preparing financial schedules and explaining key movements.
- Develop and maintain Excel-based financial reports and support dashboard preparation in Power BI or similar tools.
- Validate data accuracy, reconcile discrepancies between systems, and highlight exceptions for timely closure.
- Participate in reporting automation, standardization, and process improvement initiatives.
- Support ad-hoc financial analysis and business performance reviews requested by management.
Preferred Qualifications and Skills : (Education, Technical Skills/Knowledge)
- Bachelor's degree in Finance, Accounting, Commerce or a related field.
- Solid understanding of P&L;, Balance Sheet, Cash Flow, and basic accounting concepts.
- Understanding of budgeting, forecasting, variance analysis, and management reporting cycles
- Advanced proficiency in Microsoft Excel including Pivot Tables, Lookups, and data validation
- Exposure to Power BI, SQL, or financial dashboarding tools.
- Good analytical, problem-solving, and logical reasoning skills.
Personal Characteristics And Attributes
- High attention to detail and accuracy
- Ability to identify process inefficiencies and recommend/implement controls
- A “roll up your sleeves” attitude to get the job done
- Highly effective written and verbal communication skills
- Passion for collaboration, learning, and process improvements
- Able to thrive in a fast-paced environment and work overtime when needed
Following receipt of a conditional offer of employment, candidates will be required to complete additional job-related screening processes as permitted or required by applicable law.
📌 Trainee Accounts (Karnataka)
🏢 Marmon Technologies India
📍 Karnataka