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Regional Financial Planning & Analysis (Corporate) Intern - Regional BI&P

Salary undisclosed

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Job Description

  • Assist in consolidating the monthly/quarterly budget for Operating Expense – Staff Cost, General & Administrative expense, Server and Hosting cost and Shared Expense.
  • Conduct variance analysis between forecasted and actual expenses, identifying key drivers of variances and presenting insights for improved forecasting accuracy.
  • Assist in the preparation of presentation materials for senior management, including financial summaries, variance reports, and trend analyses.

Requirements

  • Currently pursuing a Bachelor's degree or higher, preferably in Accountancy or Business
  • Proficient with Microsoft Excel, familiarity with SQL/Python is a plus
  • Excellent communication skills, able to articulate clearly in written and spoken English
  • Proactive and able to work independently in a fast-paced, deadline-driven environment
  • Full-time interns preferred (3-6 months)
About Shopee
Size More than 5000
Industry Broadline Retail
Location Singapore
Founded 5 February 2015
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