- Experience in collaborating with business and finance teams . Training in financial modeling and strategic forecasting . .
Job Summary As an Industrial Trainee in the Business Finance team, you will gain hands-on exposure to strategic financial planning, PL analysis, cost optimization, and performance tracking. This role offers a unique opportunity to work alongside senior leaders in a cross-functional setup, building core capabilities in business finance and strategic decision-making.
Responsibilities
- Support PL Analysis: Assist in monitoring monthly PL performance vs. budget/forecast, preparing variance analysis reports, and identifying key drivers behind business performance.
- Annual Quarterly Planning Support (AOP/QOP): Contribute to the preparation of annual and quarterly operating plans in coordination with cross-functional teams.
- Productivity Tracking: Help track headcount and analyze monthly productivity metrics across roles and verticals.
- EBITDA Focus:
Working on month end closing activities and support on initiatives that drive EBITDA improvement through cost control and revenue enhancement strategies.
- Data-Driven Insights: Perform in-depth analysis of revenue and cost components to generate insights for senior management.
- Learning Opportunities: Exposure to end-to-end financial planning and analysis (FPA)
- Understanding of operational drivers behind revenue and cost
- Experience in collaborating with business and finance teams
- Training in financial modeling and strategic forecasting
Eligibility Criteria
- CA Final candidate eligible for industrial training as per ICAI norms
- Strong interest in business finance, strategy, or performance management
- Proficiency in MS Excel
- Robust communication, analytical, and problem-solving skills
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.