Corporate FP&A Intern - Capex & Innovation
Hybrid
Core
Support the collection, validation, and facilitation of monthly Capital Expenditure Requests (CER) and assist in developing quarterly Capex forecasts.
Role type
Corporate FP&A Intern (Capex & Innovation)
Builds
Power BI Dashboards for Capital Expenditure reporting and decision making
Domain
Food & Beverage / Corporate Finance
Deliverable
dashboards & analysis
Required skills
MS Office, Power BI, Power Query, English (written and spoken), Master's level education
Preferred skills
Food & beverage industry experience
Responsibilities
Consolidate and develop quarterly Capex forecast; Prepare Product Categories performance reports for monthly meetings; Partner with stakeholders to maintain Power BI Dashboards; Improve data quality and reporting processes for CER collection.
Seniority
Intern