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Budgeting & Planning Internship in Mumbai at Colgate Palmolive (India) Limited

Mumbai

Start Date Duration Stipend Posted On Apply By
Immediately
6 Months ₹15000-20000 /Month 26 Dec'18 15 Jan'19
Full time
With job offer
 
About Colgate Palmolive (India) Limited (https://www.colgatepalmolive.com/en-us/about):
We are a fast moving consumer goods company in the business of oral care and personal care. We are present in 200 countries across the globe.
About the Internship:
Selected intern's day-to-day responsibilities include:

1. Preparing budget in P2A
2. Preparing brand budgets/latest estimates in P2A as per input received from team
3. Helping team in monthly/quarterly closing and analyzing data of actuals versus budget
4. Prepare NVO report and provide analysis for the movement
5. MIS and reporting
6. Preparing various trackers and reports
7. Scenario working & template designing
8. Providing input for decision making on various scenarios for pricing changes & promotions
9. Designing template for various P&L option working and track changes between period and scenarios
10. Evaluating costs
11. Calculating the financial impact of price revisions for raw and packing materials
12. Tracking material cost changes and help in analyzing price & revaluation variances
# of Internships available: 1
Skill(s) required: MS-Excel (Learn MS-Excel) and SAP
Who can apply:
Only those candidates can apply who:
  1. are available for full time (in-office) internship
  2. can start the internship between 24th Dec'18 and 23rd Jan'19
  3. are available for duration of 6 months
  4. have relevant skills and interests
Other requirements:
  1. Strong/Advanced skills on MS Excel
  2. Hands on experience on SAP
  3. Reasonable communication skill for discussing with cross-functional team members
Perks:
Certificate, Job offer, 5 days a week.