Henkel is hiring for freshers as Management Trainee
- Company Name
- Henkel
- Company Website
- http://henkel.com/
- Job Role
- Management Trainee
- Job Type
-
- Experienced
- Fresher
- Job Location
-
- Navi Mumbai
- Education
-
- BE/BTech
- Branch
-
- IT
- CS
Eligibility Criteria
- Support for analysis/preparation of Budget and Rolling Forecast, analysis of Actual Results vs. plan and reporting actual results as per the timelines.
- Facilitating monthly business reviews with business and finance heads and supporting in month closure activities.
- Preparation of various MIS (monthly/ adhoc) for Sales & Margins Analysis, product costing, providing Profitability, Price & Cost change trends including reports Monthly Price- Volume Impact Analysis, and similar other ad-hoc reports & analysis on the request of region, business & Sales heads.
- Preparation of expected cost of goods forecast, Variance Analysis between actual material prices & cost estimates at the beginning of the month
Job Description
- Support for analysis/preparation of Budget and Rolling Forecast, analysis of Actual Results vs. plan and reporting actual results as per the timelines.
- Facilitating monthly business reviews with business and finance heads and supporting in month closure activities.
- Preparation of various MIS (monthly/ adhoc) for Sales & Margins Analysis, product costing, providing Profitability, Price & Cost change trends including reports Monthly Price- Volume Impact Analysis, and similar other ad-hoc reports & analysis on the request of region, business & Sales heads.
- Preparation of expected cost of goods forecast, Variance Analysis between actual material prices & cost estimates at the beginning of the month
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