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Internship - Finance Analyst (Financial Planning & Forecasting) - Feb/Mar 2027 to Aug/Sept 2027

Malaysia - Petaling Jaya💼 Internship🗓 2026-10-02 → 2026-10-05

Core

Support market financial planning and forecasting, specifically preparing the 3+1 Plan for Taiwan and Korea, creating and maintaining financial models, and performing variance analysis. (via careerplan.io/jobs/449240-internship-finance-analyst-financial-planning-forecasting-febmar-2027-to-augsept-2027-at-g)

Role type

Finance Analyst Intern (Financial Planning & Forecasting)

Builds

Monthly and quarterly financial forecasts, 3+1 Plans, and cost flip processes for specific markets.

Domain

Biopharmaceuticals / Financial Planning

Required skills

Financial modeling, Variance analysis, Data analysis, Forecasting techniques, Process improvement, Excel proficiency, Power BI, SAP, SAC

Responsibilities

Prepare 3+1 Plan for Taiwan and Korea markets, Create and maintain financial models, Perform analytics and variance analysis to drive market performance, Submit plans and cost flip data into BISON/SAC systems, Drive planning and forecasting process improvements.

Seniority

Intern