Overview:
We are seeking a highly motivated Finance Intern to join our Financial Planning & Analysis (FP&A) team. This entry-level role supports budgeting, forecasting, management reporting, and performance analytics across the IMEA region. You will work closely with cross-functional teams to transform data into insights, enabling informed decision-making and driving profitable growth.
What's In It for You:
- Gain practical experience in financial planning and analysis within a dynamic organization.
- Collaborate with cross-functional teams and develop a holistic understanding of business operations.
What You Will Do:
- Assist in annual budgeting and periodic (monthly/quarterly) forecasts across business units and markets.
- Maintain driver-based and scenario models to assess business outcomes such as volume/mix, pricing, and cost inflation.
- Prepare monthly performance packs, including variance analysis (Actuals vs. Budget/Forecast), for leadership review.
- Consolidate and validate data from ERP and BI tools; reconcile to the general ledger and management reports.
- Build dashboards to highlight trends, risks, and opportunities; propose actions to close gaps.
- Collaborate with Sales, Marketing, Supply Chain, and HR to gather assumptions and understand performance drivers.
- Support standardization and automation of FP&A processes and templates across markets.
Minimum Qualifications:
- A bachelor's degree in finance, Accounting, Economics, Business, or a quantitative discipline.
- Strong academic record with coursework in data analytics, financial analysis, or accounting.
