U
Programme
Internship
Location
India - General
About the role
CA Intern, Cost Management, supporting Group Finance in Pune through cost analysis, forecasting, financial planning, reconciliations, management reporting, and process improvements. The role offers practical experience within a global CFO organisation, applying accounting knowledge while developing analytical, communication, stakeholder-management, and problem-solving skills alongside experienced finance professionals.
Responsibilities
- Analyse Group Finance costs and headcount, explaining variances across forecasts, estimates, and actuals.
- Assist with financial planning, forecasting, and the Three-Year Strategic Planning process.
- Analyse cost allocations, capitalisation, amortisation, and other key cost drivers.
- Transform large financial datasets into meaningful analysis and management information.
- Perform reconciliations across financial systems and reports to support data accuracy and consistency.
- Prepare management reports, presentations, financial insights, and support performance-management activities.
Team and Development
- Join the Group Finance Chief of Staff team within the Group CFO organisation in Pune.
- Support cost transparency, allocation governance, financial planning, and management reporting across Group Finance.
- Contribute to reporting enhancements, automation, standardisation, and finance process improvements.
- Collaborate with finance colleagues and business stakeholders across different teams.
- Gain practical exposure to cost management, forecasting, financial analysis, planning, and reporting.
- Develop analytical, communication, stakeholder-management, and problem-solving skills in a global finance environment.