Logistics Finance Controller - Intern
Описание от работодателя
Finance & Business Controller Intern
Logistics Business Unit
What You'll Do
As a Finance & Business Controller Intern , you will gain hands-on experience in financial analysis, cost control, reporting, and business process improvement within the Logistics Business Unit.
Key Activities
1. Cost Monitoring & Control
Assist in monitoring and tracking operational expenses against budget.
Maintain cost monitoring tools, reports, and dashboards.
Support monitoring of accruals, deferred expenses, and committed purchase items.
Assist in identifying unusual transactions, cost variances, and potential cost leakages.
2. Financial Reporting & Analysis
Support preparation of periodic cost and management reports.
Analyze actual vs. budget and prior-period cost variances.
Investigate cost deviations and prepare variance explanations.
Support cost-benefit analysis and identify potential cost-saving opportunities.
3. Finance Control & Compliance
Assist in reviewing transactions against company Policy, Process, Procedure & Working Instruction (P3W) .
Support review of expense classification, documentation, approval, and recognition.
Assist in identifying lease-related expenses requiring further assessment under IFRS 16 .
Support monitoring and documentation of finance control exceptions.
4. Business Process Improvement
Assist in reviewing and mapping existing cost monitoring and reporting processes.
Identify opportunities to improve efficiency, accuracy, and timeliness of cost reporting.
Support development and improvement of Excel/BI dashboards and reporting templates.
Assist in developing process improvement and cost optimization recommendations.
What You'll Learn
Cost controlling & financial management
Budget vs. actual analysis
Accrual and expense recognition
Financial reporting & business analysis
Internal financial controls
IFRS 16 lease accounting fundamentals
Business process improvement
Data analysis and dashboard development
Ideal Candidate
Undergraduate student in Accounting, Finance, Business, Economics , or a related field.
Strong analytical and numerical skills.
Comfortable working with Microsoft Excel ; knowledge of Power BI is a plus.
Detail-oriented with good problem-solving skills.
Able to work with data and translate findings into meaningful insights.
Good communication and collaboration skills.
Proactive, curious, and willing to learn.