Financial Analyst Intern Full-time 2024

Job Description
• Prepare Management reports (Company level) and perform variance analysis against budgets to understand gaps and propose suggestions for improvements.
• Deliver on a monthly basis, the management reports of Tech and HR (with full explanation & analysis)
• Working closely with the cross-functional departments in order to monitor the actual expenditures vs budget/ forecast to ensure the Management reports are properly reported and budget are monitored; deviations should be alerted to the budget owner and management on time for decision-making.
• Support the budget owners by monitoring their budget vs actual, provide informative & supportive analysis to help on management's decision making.
• Prepare and maintain the data model for Business planning and budgeting
• Design and implement necessary controlling tools, processes and visualizations in order to ensure the accuracy, speed and convenience of reports.
• Provide ad-hoc reports or analysis required by management team
Requirements
1. Requirements
• Bachelor's degree in Finance & Accounting. Having professional Accountancy qualifications (ACCA/CMA/CPA) is a plus.
• English: fluent in speaking & writing.
2. Skills
• An analytical mind and a keen interest in analysis coupled with business acumen.
• Advance in MS Office (especially Excel), Power Query, Power BI
• Comprehensiveness of the analysis & presentation of data.
• Proactive, self-confident and a problem solver who possesses excellent communication skills that will be required to work with a wide range of stakeholders.
• Ability to prioritize, multi-task, adapt to a changing, fast-paced environment, and meet deadlines and commitments.
Benefits
Internship allowance + parking fee payment
The opportunity to work in the Ecommerce industry is a hot trend of the market.
Dynamic working environment and high Team Work.
Opportunity to become a full-time employee after the internship period
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