Key Responsibilities & Deliverables

Process & Workflow Development

• Support the design and documentation of end-to-end processes and workflows across the following key areas:
  • Pricing — map out current pricing workflows and identify opportunities for standardisation and efficiency
  • Budget Reporting — build structured reporting processes covering Business Teams’ Actuals, Committed spend, and Forecast
  • Open-to-Buy (OTB) — document OTB processes and support the development of streamlined workflows

Process Improvement

• Detail out key processes with clear documentation, identifying pain points and manual bottlenecks
• Where possible, propose and implement solutions to streamline current manual work and improve overall efficiency
• Develop templates, toolkits, or guides that support repeatable and scalable finance processes

General Finance Support

• Support ad hoc finance tasks and projects as needed by the team
• Participate in team meetings and cross-functional discussions to broaden understanding of the finance function

Key Learning Outcomes

• Build a solid foundation in Finance with key skills in technical accounting
• Gain practical understanding of core finance fundamentals including General Ledger (GL), Profit & Loss (P&L), Business Area (BA), and Cost Centres
• Develop hands-on experience in process mapping, workflow design, and operational improvement
• Learn to identify and reduce time spent on manual tasks through process streamlining
• Experience a full FP&A calendar cycle, gaining exposure to budgeting, forecasting, and reporting rhythms