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.