Accounting & Finance Intern

1/ Budgeting, planning and analysis PnL Division:
- Assist the Controlling (CO) team to analysis PnL Division (Sales, COGS, Sales & Marketing expenses) compared with budget, forecast.
- Work with Sales & Marketing team to make the budget annual year as request of Global, Regional and local management.
- Calculate Profitability or simulate expenses when have the indicators impact to business operation.
2/ Investment and Production cost Management:
- Support/prepare cost impact calculations/feasibility studies for invest intentions and projects.
- Coordinate annual budgeting procedures and update invest expectation regularly.
- Work with Production team to understand the variance between actual vs budget, forecast and look for opportunities to reduce production cost.
3/ Controlling Central function cost & Miscellaneous:
- Monthly Analysis Actual performance vs budget & Forecast of Central function cost.
- Monitor cost development and identify unfavorable cost trends.
- Complete monthly, quarterly IT's cost report for local & regional
- Assist the CO team in controlling expenses; tracking against targets, coordinate and implement of all measures required to safeguard sales and profitability of the company.