Financial Planning & Analysis PU Division Intern

Role Responsibilities

• Assist with the preparation of financial reports and presentations.
• Collaborate with the accounting team to ensure accurate financial data.
• Support the budgeting and forecasting processes by gathering and analyzing data.
• Support month-end management reporting processes and analysis
• Perform variance analysis to identify trends and provide insights.
• Participate in regular business-driven meetings to observe and contribute.
• Work with team members to identify areas for improvement and assist in implementing solutions.
• Help maintain and update financial models and documentation to ensure accuracy and compliance.
• Contribute to process improvement projects.
• Support compliance efforts by contributing to organizational regulations, SOX, and Internal Audit controls.

Qualifications

• Current student of Finance, Accounting, Business Administration, or related field of study
• Excellent proficiency of English (B2+), both written and spoken
• Proficiency in Microsoft Office, especially Excel and Power BI.
• Strong analytical skills.
• Self-starter
• Excellent team player mindset.

What You’ll Gain:

• Hands-on experience in financial planning and analysis processes and tools.
• Exposure to budgeting, forecasting, and financial reporting.
• Insight into process improvement and compliance in a professional setting.
• Opportunities to collaborate with cross-functional and divisional teams