FP&A Intern
Core
Support financial planning, forecasting, performance reporting, and decision support for the Benelux business unit.
Role type
FP&A Intern
Builds
Financial reports, dashboards, management presentations, and business insights for iconic food brands.
Domain
Consumer Packaged Goods (Food & Beverage) / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial reporting, forecasting, budgeting, variance analysis, data validation, master data management, financial controls, ad hoc analysis, process improvement
Preferred skills
Power BI, Tableau, SAP
Responsibilities
Support weekly and monthly financial reporting routines, assist with month-end closing, contribute to forecasting and budgeting, prepare financial reports and presentations, analyze business performance and variances, monitor sales and profitability, support marketing spend tracking, maintain master data quality, assist with purchase order and invoice management, support automation projects
Seniority
Intern