Finance Intern

Job description

· Execute month end activities including: Orders, Sales, GM, SFC and Margin on Inventory Calculation.
· Consolidate report of final MOSR and estimated P&L on WD4/WD6 P&L Estimation.
· Support to perform Order, Sales and Gross Margin analysis using Analysis of Change model (Volume, Price, Mix, FX and GSC contribution).
· Participate in the Quarterly Rolling Forecast process including (Calendar, P&L consolidation, Analysis of Change, Review Meetings and Submission in the tools).
· Assist on SFC forecast and actual tracking compared to Rolling Forecast to make sure on track of targets and driving actions for any deviation.
· Coordinate quarterly backlog review
· Perform ad-hoc analyses required that lead to problem solving and business improving recommendations.

Desired profile

Qualifications :

·  Strong team player with excellent interpersonal and communication skills, customer service driven.
·  High energy individual that is proactive, cooperative, results oriented and customer focused.
·  Ability and willingness to learn and adapt in a fast-paced and dynamic environment.
·  Relish dealing with ambiguity and can work independently with minimal supervision.
·  Proven track record of problem solving and process improvement.
·  Ability to multitask and work under pressure with tight deadlines.
·  Bachelor’s degree in Accounting, Finance, Economics or other math intensive discipline.
·  Advanced Microsoft Excel skills (including pivot tables, lookup functions, graphing, macros).
·  Advanced PowerPoint skills (including preparation, delivering message with value-add).