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FP&A Intern

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Serbia  Belgrade, Serbia
Internship, Management, English
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Job Description:

WHAT WILL YOU DO?

* Coordinate planning and performance reporting process related to Opex and Capex

* Provide analysis for Opex and Capex reviews during planning process

* Perform variance analysis and communicate to budget owners

* Prepare monthly reviews of actual Opex and Capex performance

* Take responsibility for accuracy and integrity of OPEX data and restatement from reporting to management Forex. Maintain continuously OPEX planning model and financial reporting

* Provide support to other FP&A members in preparation of monthly P&L performance data, summary decks and restatement of actual P&L data from reporting to management Forex

* Provide support during planning cycles

WHAT ARE WE LOOKING FOR?

* Recent graduate of final year student

* Advanced knowledge of English language

* Good knowledge of MS Office package

* Great organizational skills

WHAT'S IN IT FOR YOU...

* Opportunity to develop in a friendly, dynamic and stimulating environment

* Learning opportunities

Source: Company website
Posted on: 24 Nov 2021
Type of job: Internship
Industry: Food / Beverage / Tobacco
Languages: English
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