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FP&A Intern

External
Huntsman logoHuntsman · Costa Rica
Full-timeOn-site1d ago
BudgetingComplianceDocumentationExcelForecastingPower BI
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Responsibilities

  • Assist with the preparation of financial reports and presentations.
  • Collaborate with the accounting team to ensure accurate financial data.
  • Support the budgeting and forecasting processes by gathering and analyzing data.
  • Support month-end management reporting processes and analysis
  • Perform variance analysis to identify trends and provide insights.
  • Participate in regular business-driven meetings to observe and contribute.
  • Work with team members to identify areas for improvement and assist in implementing solutions.
  • Help maintain and update financial models and documentation to ensure accuracy and compliance.
  • Contribute to process improvement projects.
  • Support compliance efforts by contributing to organizational regulations, SOX, and Internal Audit controls.

Requirements

  • Current student of Finance, Accounting, Business Administration, or related field of study
  • Excellent proficiency of English (B2+), both written and spoken
  • Proficiency in Microsoft Office, especially Excel and Power BI.
  • Strong analytical skills.
  • Self-starter
  • Excellent team player mindset.
  • What You'll Gain:
  • Hands-on experience in financial planning and analysis processes and tools.
  • Exposure to budgeting, forecasting, and financial reporting.
  • Insight into process improvement and compliance in a professional setting.
  • Opportunities to collaborate with cross-functional and divisional teams
  • Additional Locations:

Benefits

Vision insurance

Additional Information

Job Description : Financial Planning & Analysis PU Division Intern


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