Executive Trainee - Finance
Executive Trainee– Finance
Function: Finance
Role: Executive Trainee – Finance
Employment Type: Full-time | Campus Hire
Qualification: MBA / PGDM – Finance
Experience: Fresher
Location: Bangalore, India
Role Overview
We are looking for high-potential Finance graduates to join our Finance team as Executive Trainee – Finance. The role provides exposure across FP&A, business finance, budgeting, cost control, management reporting and financial analysis, supporting data-driven decision-making in a fast-growing renewable energy business.
Key Responsibilities
- Support annual budgeting, forecasting and business planning processes.
- Assist in monthly MIS, management reporting and variance analysis.
- Analyse actual vs. budget vs. forecast performance and identify key drivers.
- Support cost centre, project and functional cost monitoring.
- Assist in product/project profitability and margin analysis.
- Track key financial KPIs including revenue, gross margin, contribution margin, EBITDA, working capital and cash flow.
- Support CAPEX/OPEX analysis and investment/business-case evaluation.
- Work with Procurement, Supply Chain, Manufacturing, Projects and other functions to strengthen cost and financial controls.
- Support month-end closing, reconciliations and reporting activities.
- Develop dashboards and financial models using Advanced Excel and Power BI.
- Support continuous improvement and automation of Finance processes.
Skills & Competencies
- Strong financial and analytical fundamentals
- Financial statement understanding and ratio analysis
- Budgeting, forecasting and variance analysis
- Cost accounting and management accounting fundamentals
- Advanced Microsoft Excel
- Knowledge of Power BI / Power Query desirable
- Exposure to SAP/ERP systems advantageous
- Strong numerical and problem-solving ability
- Commercial and business acumen
- High attention to detail and financial discipline
- Good communication and stakeholder-management skills
Preferred Candidate
A high-energy Finance graduate who is:
- Comfortable working with large datasets and numbers
- Curious about the business behind the numbers
- Commercially oriented, not limited to accounting
- Able to connect operational performance with financial outcomes
- Willing to work closely with Manufacturing, Supply Chain and Project teams
- Strong in ownership, integrity and attention to detail