Budget Intern

Description

Job Summary: The candidate will support the Financial Planning department by assisting in budget preparation, performance analysis, and managerial reporting. Key Highlights: 1. Financial Planning Support 2. Assistance in Annual Budget Preparation 3. Actual vs. Budget Analysis and Report Preparation Description: Basic requirements include: * Currently pursuing a Bachelor's degree in Economics, Business Administration, or Accounting * Advanced English proficiency * Expected graduation starting from 2028.1 * Provide support to the Financial Planning department, particularly in the following activities: * Assist in preparing the company's annual budget; * Assist in Actual vs. Budget analysis, proactively collaborating with other departments to identify justifications for variances; * Assist in preparing quarterly budget revisions (Forecast); * Assist in preparing managerial reports and presentations; * Conduct project feasibility studies. 251130020218890035