CA Industrial Trainee

2 weeks ago

Pune, Maharashtra, India AkzoNobel Full time US$ 90,000 - US$ 1,20,000 per year

We are looking for a CA Intern to join our FP&A team and support financial planning, analysis, and reporting activities in a manufacturing environment.

Key Responsibilities:

  • Assist in budgeting, forecasting & variance analysis
  • Analyse manufacturing costs, overheads & efficiency
  • Support in preparation of MIS reports & dashboards
  • Work with supply chain, plant, and finance teams
  • Help automate and streamline reporting processes

Sample Projects You May Work On:

  • Process Design & Documentation
  • Develop SOPs and workflows for Month-End Close (MEC) and PVM Bridge Process
  • Document configuration differences across systems for MME (Market Manufacturing Entities)
  • Create SOPs for existing finance processes to enhance standardization and audit-readiness
  • System Implementation & Testing
  • Support scoping and UAT
  • Coordinate and follow up with the Digital Solutions (DS) team on FLM (Front Line Management) enhancement
  • Business Planning & Analytics
  • Assist in setting up benchmarking processes for cost and performance comparison
  • Build SKU-level production volume forecasting models
  • Conduct capacity analysis across manufacturing sites
  • Cost & Profitability Analysis
  • Standardize inter-BU cost recharge mechanisms and processes
  • Analyze customer mix impact on freight costs
  • Model under/over recovery for key cost components
  • Reporting & Automation
  • Support integration of Excel-based models into Power BI for interactive dashboards and automated reporting

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