Finance Intern
Kimberly-Clark is hiring for the role of Finance Intern!
Responsibilities of the Intern:
- 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 changes in SG&A cost vs trend and vs forecast. Identify the nature of one-off items through SAP entry analysis and update the 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
Requirements:
- Ability to manage complex Excel files without losing accuracy
- Understanding of product costing and different P&L line items
- Pursuing Finance / MBA courses and is eligible for 1yr Internship program from college
Vacancy posted 6 hours ago
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