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.
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.
Good English: Reading and writing will be in English.
Personality: responsible, proactive, and eager to learn.
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)