Management Trainee- FP&A

Trent Limited; Mumbai; On-site; INR 1,200,000 - 2,000,000; Full time

Job summary

Trent Limited in Mumbai is seeking an FP&A professional to support budgeting, forecasting, and monthly performance reviews.

You will coordinate with cross-functional teams, prepare reports on sales, margins and cash flows, and assist in capital investment analyses for new stores and initiatives.

Qualifications

• Strong theoretical knowledge on accounting and financials.
• Excellent knowledge and experience in MS Excel, & Powerpoint.
• Prior SAP or ERP exposure will be advantage
• Good presentation and communication skills.

Responsibilities

• Support FP&A team for annual budgeting process and coordinate with cross-functional stakeholders.
• Monthly forecasting of profitability and cashflows.
• Preparation of monthly financial reports on Sales, margin, cost and profitability.
• Periodic review presentations to stakeholders for various meetings.
• Support on all New Capital Investment projects for new stores and other initiatives.
• Compilation of monthly Business Review presentations, board meeting presentation and other strategic presentations in coordination with all functional team.

Skills

Accounting knowledge

Presentation skills

Tools

MS Excel

PowerPoint

SAP/ERP exposure

Job description

Role & responsibilities

Job Responsibilities:

This position is required to achieve the desired level of performance in the following Key Result areas:

• Support the Financial planning & Analysis team for
• Annual budgeting process, coordinate with all cross functional stakeholders.
• Monthly forecasting of profitability and cashflows
• Preparation of monthly financial reports on Sales, margin, cost and profitability.
• Periodic review presentations to stakeholders for various meetings.
• Support on all New Capital Investment projects for new stores and other initiatives.
• Compilation of monthly Business Review presentations, board meeting presentation and other strategic presentations in coordination with all functional team.

• Strong theoretical knowledge on accounting and financials
• Excellent knowledge and experience in MS Excel, & Powerpoint.
• Prior SAP or ERP exposure will be advantage
• Good presentation and communication skills.