【實習】Finance Planning & Analysis Intern
活動起日:2018-09-11 
發佈日期:2018-09-11 
瀏覽數:315  2018-09-11 更新

 

Job Scope

  • This intern will report to the Finance Planning & Analysis Manager in Taiwan.
  • The intern will have the chance to learn how the finance team functions and interacts with other operating and business units in a global company.
  • The intern’s most recent focus will be facilitation of the annual budget process.

 

Role & Responsibility

  • Support the annual budget process by generating the reference reports, setting up regional budget templates, consolidating the budget results, and preparing the management reports.
  • Support the business case analyses by collecting the necessary drivers from various teams, running the source reports, and regularly maintaining the actual results.
  • Other ad-hoc tasks as necessary.

 

Qualifications

  • Finance knowledge:
    • Must know how to interpret the financial statements (especially the income statement) and financial analysis ratios.
    • The intern does not need to major in Accounting, but needs to have taken basic accounting classes already.
  • Excel skills: This job requires extensive usage of Excel.
    • Ideally the intern is expected to be proficient in data analytics tools including Excel PivotTable, and key Excel functions (for example: if, vlookup/hlookup, match, index, etc.). If not, the intern is expected to demonstrate the abilities to learn quickly on these.
    • Knowledge of VBA in Excel will be a big plus.
  • Language:
    • Fluent Mandarin
    • Good English: Reading and writing will be in English.
  • Personality: responsible, proactive, and eager to learn.

 

Others

  • Intern Duration: Sep 2018 to Jan 2019. The period beyond Jan 2019 will be evaluated when necessary.
  • Days of work in a week:  ideally 3 days (can be separated into multiple half days)

*履歷投遞資訊:請將履歷寄給陳品璇小姐,Email:eva_ph_chen@morrisonexpress.com