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Other / Prep

FP&A Intern (Belgrade, 00, RS, 11000) Full Time

WHAT WILL YOU DO?

  • Coordinate planning and performance reporting process related to Opex and Capex
    • Provide analysis for Opex and Capex reviews during planning process
    • Perform variance analysis and communicate to budget owners
    • Prepare monthly reviews of actual Opex and Capex performance
  • Take responsibility for accuracy and integrity of OPEX data and restatement from reporting to management Forex. Maintain continuously OPEX planning model and financial reporting
  • Provide support to other FP&A members in preparation of monthly P&L performance data, summary decks and restatement of actual P&L data from reporting to management Forex
  • Provide support during planning cycles

 

WHAT ARE WE LOOKING FOR?

  • Recent graduate of final year student
  • Advanced knowledge of English language
  • Good knowledge of MS Office package
  • Great organizational skills

 

WHAT’S IN IT FOR YOU…

  • Opportunity to develop in a friendly, dynamic and stimulating environment
  • Learning opportunities

 

Tagged as: Intern, IT, ITI, learn, management, PR

Source ⇲
JT International S.A. - View All Jobs

Job Overview

  • Date Posted:
  • Expiration date: 01/06/2023
  • Location: Phillipines
  • Job Title: FP&A Intern (Belgrade, 00, RS, 11000)
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