Intern- Financial Planning and Analysis

2 weeks ago


Klang, Selangor, Malaysia Eppendorf Full time

Your challenges:

  • To compile, load and disseminate the Asia Pacific and Africa region weekly sales forecast report for Commercial teams.
  • To generate and disseminate monthly management reports to the respective Stakeholder.
  • To prepare presentation slides for Commercial meetings
  • Assist with forecast and budgeting process. i.e data uploading, data retrieve, template creation, analysis of variance and etc.
  • Develop and roll out new reports for commercial teams and Management
  • Structure and develop sharepoint for Controlling department reports
  • Assist Controlling department in projects and Ad hoc tasks
  • Other related duties as assigned

Your expertise:

  • Bachelor's degree in Maths, Business Studies, Economics or Accounting
  • Excellent excel skills
  • Visual basic is a plus
  • Good command of English language
  • Knowledge of BI system or other data analytics tool will be an advantage


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