CT Solutions (Pte. Ltd.) – Financial Planning & Analysis Intern

My client is a Global oleo-based surfactant feedstock supplier and main products are alcohol surfactants, fatty acid and fatty alcohol. Headquarter based in Singapore and has branches in Indonesia, Germany, Spain and Belgium. 

Position Overview :

This position will be responsible for assisting the financial planning & analysis activities for the company. 

• As part of the FP&A team, your roles include provide necessary support on activities such as budgeting, forecasting, and long-term plans for the Group.
• Support preparation and review of actual closing.
• Support financial consolidation to ensure accuracy and on time submission including variance analysis.
• Assist in prepare and present financial reports, including monthly/quarterly/annual, management reports, and board presentations for the Group, working closely in collaboration with the regional finance teams.
• Analyze and interpret financial data, including key performance indicators, trends, variances, and provide actionable insights to the business, cost centers, and senior management.

Requirements:

• Good computer literacy and well verse in Microsoft Excel, Power Point, Power Pivot, Python etc.
• Excellent communication and interpersonal skills.