FDS Intern

Responsible for financially supporting the overall strategic direction and decision-making processes for initiatives that are planned to generate revenue, bring efficiencies and contribute financial effectiveness of the company. Control, consolidate and challenge OPEX & CAPEX budgets in line with planning department's governance calendar by providing the necessary co-ordination. Challenge the respective Functional teams to develop stretch but achievable financial plans as well as robust forecasts Determine risks and opportunities in the Budget Provide value added and effective interface between Finance and the partnered division. Develop and communicate financial recommendations. Act as a project controller for major investment projects in order to ensure that projects are delivered on budget Drive and lead the business with the outcome of the business cases for sustainable growth of the Company. Perform financial analysis for business cases from Revenue, Customer numbers, CAPEX and OPEX perspective. Challenge the need of project funding approval requests. Evaluate post launch financial performance and promote action if variance from target. Contribute month end closing process for CAPEX and OPEX, and analyse variances by the end of each month Interpret results and identify trends proactively, highlighting issues, working in partnership with the business to plan appropriate actions to mitigate impact against the risk Report actuals to profit center owners and cost center responsibles. Maintain an effective control environment, identifying weaknesses and developing solutions Involve in saving opportunity projects such as process improvements. Driving High Performance Information Seeking Solutions Driven MS Excel - Highly proficient MS PowerPoint/Word - Highly proficient Distinguishes between the urgent and the important Excellent communication skills with all levels of management Organizational awareness Ability to influence people Ability to communicate financial things to non-financial people Not a perfect fit? Worried that you don't meet all the desired criteria exactly? If you're excited about this role but your experience doesn't align exactly with every part of the job description, we encourage you to still apply as you may be the right candidate for this role or another opportunity.