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
|Posted on:||24 Nov 2021|
|Type of job:||Internship|
|Industry:||Food / Beverage / Tobacco|