University Summer Student - Business Planning Analyst (Core)

Job description

Job Description

• Update monthly reports for detailed cost tracking in various spend areas
• Assist with budget 2017 full P&L roll-up and business review supporting documents
• Support special projects related to budget process
• Develop KPI (key-performance-indicators) dashboards to measure forecast accuracy
• Assist with month-end variance explanation coordination and monthly latest outlook submission in system
• Support in the delivery of key strategic projects for the finance function

Desired profile

Minimum requirements

• Bachelor or Master degree in Commerce/Administration or Finance in process
• Strong technical skills in area of accounting and finance
• Advanced knowledge of Microsoft applications (Excel and PowerPoint a must)
• Strong organizational skills
• Detail-oriented