Finance Intern

Kimberly-Clark; Mumbai; On-site; Full time

Job description

Join the team behind iconic brands like Huggies®, Kleenex®, Cottonelle®, Scott®, Kotex®, Poise®, Depend®, and Kimberly-Clark Professional®. At Kimberly-Clark, it’s all here for you—innovation, growth, and the chance to make a real impact.

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 professional 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 professional 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 FP&A Manager in daily functional activities

• Assist in month end closing by updating the P&L files. Analyse the sales drivers – pricing, mix vs forecast and vs trend

• Update the SG&A files and analyse if the changes in SG&A cost vs trend and vs forecast. Identify the nature of one off items through SAP entry analysis and update FP&A Manager for further analysis

• Assist in monthly P&L deep dive and deck preparation

• Work closely with the FP&A Manager on ad-hoc business analysis, by understanding the NSV and COGS

Key Relationships:

• FP&A Manager and FP&A Leader – India Business

Skills:

• Ability to manage complex excel files without losing accuracy

• Understanding of product costing and different P&L line items

Experience & Qualifications:

• Pursuing Finance / MBA courses and is eligible for 1yr Internship program from college

Led by Purpose. Driven by You.

And finally, the fine print...

For Kimberly-Clark to grow and prosper, we must be an inclusive organization that applies the diverse experiences and passions of its team members to brands that make life better for people all around the world, which is why we seek to build a workforce that encompassesthe experiences of our consumers.When you bring your original thinking to Kimberly-Clark, you fuel the continued success of our enterprise. We are a committed equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, gender identity, age, pregnancy, genetic information, citizenship status, or any other characteristic protected by law.

The statements above are intended to describe the general nature and level of work performed by employees assigned to this classification. Statements are not intended to be construed as an exhaustive list of all duties, responsibilities and skills required for this position.

Employment is subject to verification of local policies.