Job description

Key Duties and Responsibilities
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.
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.;
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.;
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 recent ideas, and adaptable to business needs.

Desired Profile
Fresh CMA / CMA Inter with robust academic foundation in cost and management accounting.
Proficiency in MS Excel; knowledge of SAP or BI tools is an added advantage.
Solid interest in Profitability Analysis, Budgeting, Forecasting, and Variance Analysis.
Preferably with exposure or internship experience in Dairy/Food Manufacturing.

📌 Industrial Cost Controller Trainee Ranga Reddy (India)
🏢 lactalis india
📍 India