Intern, Finance

Purpose & Overall Relevance for the Organisation:

Support Financial Planning & Analysis Team in tracking and elevating monthly financial reporting process and achieving higher efficacy operationally.

 

Key Responsibilities:

  • Initiate and manage preparation of monthly financial reporting package.
  • Support in analysis of monthly P&L performance through understanding business needs, consolidation of information from different internal stakeholders and evaluating gaps
  • Elevating reporting process and quality of information shared with internal stakeholders, exploring integration and improvement of data flow and reduction of abnormities
  • Establish positive working relationship amongst internal stakeholders to drive & Implement financial reporting standardization improvements initiatives
  • Rolling forecasting cycle and Budgeting support – ensuring reporting templates are ready for timely to roll out & ensuring internal stakeholders adhere to multiple deadlines
  • Organize the reporting calendar in line with HQ requirements
  • Support reporting related systems and processes such as SAP business warehouse in managing big data.
  • Ad hoc tasks as required

 

Key Relationships:

The main stakeholders/customers to be dealt with:

  • Internally
  • Senior Manager FP&A SEAPAC, Manager FP&A SEAPAC
  • Country Finance Teams

 
Knowledge, Skills and Abilities:

  • Strong with numbers and handling data
  • High attention to detail
  • Self-motivated and willing to learn
  • Team player, independent and analytical mindset
  • Proactive and quick learner.

 
Requisite Education and Experience / Minimum Qualifications:

  • Finance/Accounting Undergrad (preferably)

 

IT:

  • Outlook: Basic
  • Word: Intermediate
  • Excel: Advanced (pivot tables, lookups, match, macros)
  • Powerpoint: Intermediate

 

Language Skills:

  • English: Good
  • Local Language: Fluent
Location:  Singapore
Country:  Singapore
Team:  Accounting & Finance
Brand:  adidas
Position Type:  Intern
Number:  200137