Finance Planning & Analyst Intern

Gold Coin Indonesia - Aboitiz Foods; Bekasi; On-site; IDR 16,740,000 - 33,480,000; Full time

Benefits offered by this job

One-year internship

Fresh graduate friendly

Job summary

Gold Coin Indonesia - Aboitiz Foods is offering a 1-year accounting internship in Bekasi. You will prepare daily sales and financial reports, assist in monthly financial reporting, and collect data from multiple sources to ensure accuracy.

You will track KPIs, support cost analysis by business unit, maintain documentation, and help prepare workbooks and presentation materials. Final-year accounting students or fresh graduates are welcome; Excel, PowerPoint familiarity is preferred.

Qualifications

• Final-year student in D3/S1 Accounting with no remaining classroom attendance required or fresh graduate
• Basic understanding of P&L, balance sheet and cash flow
• Familiar with Microsoft Excel and PowerPoint, and Google Workspace is an advantage
• Willing to commit for 1 year internship program would be a plus

Responsibilities

• Prepare daily sales reports, including sales vs. budget, forecasts, and comparisons with the previous month
• Assist in monthly financial reporting by collecting system data and preparing working files
• Collect and consolidate financial data from multiple sources to ensure accuracy and consistency
• Track KPIs and business performance metrics on a monthly basis
• Support cost analysis by business unit and chart of accounts
• Maintain documentation for reporting data and related processes
• Support budgeting processes, including the preparation of workbooks and presentation materials

Skills

P&L knowledge

Excel

PowerPoint

Education

Accounting: final-year student (D3/S1) or fresh graduate

Tools

Google Workspace

Job description

• Prepare daily sales reports, including sales vs. budget, forecasts, and comparisons with the previous month


• Assist in monthly financial reporting by collecting system data and preparing working files


• Collect and consolidate financial data from multiple sources to ensure accuracy and consistency


• Track KPIs and business performance metrics on a monthly basis


• Support cost analysis by business unit and chart of accounts


• Maintain documentation for reporting data and related processes


• Support budgeting processes, including the preparation of workbooks and presentation materials

Job Requirements

• Final-year student in D3/S1 Accounting with no remaining classroom attendance required or fresh graduate


• Basic understanding of P&L, balance sheet and cash flow


• Familiar with Microsoft Excel and PowerPoint, and Google Workspace is an advantage


• Willing to commit for 1 year internship program would be a plus