Intern, Group Financial Planning & Analysis

Responsibilities

• Support the month-end close, annual budgeting, and forecasting processes in collaboration with markets/segments and key stakeholders.
• Ensure accuracy, completeness, and timeliness of financial information as part of the monthly financial close.
• Analyse financial results and key performance indicators to identify trends, risks, and opportunities.
• Prepare financial reports and presentations for stakeholders, highlighting variances and providing actionable insights.
• Provide ad-hoc financial analysis and support as required by the team or management.
• Assist in financial planning initiatives and cost optimisation projects across the Group.

Qualifications, Skills & Experience

• Background in Finance, Accountancy, or equivalent.
• Good understanding of accounting standards and core financial processes.
• Strong proficiency in Excel and experience working with financial sys...