Finance Analytics Intern: FP&A & Forecasting

GSK; Petaling Jaya; Presencial; MYR 20 000 - 28 000; Tempo parcial

Vantagens oferecidas por esta oferta de emprego

Transport to Asia Jaya LRT stations (G

Resumo da oferta

GlaxoSmithKline invites you to join our Finance (Financial Planning & Forecasting) internship for 2027 in Malaysia. You will support market planning, build and update financial models, and contribute to monthly/quarterly forecasts while learning forecasting techniques and business operations.

You will gain hands-on experience with Excel, Power BI, SAC, SAP, and cross-functional collaboration across markets.

Qualificações

• BS degree in Finance/Accounting and enrolled at university for duration of program
• Fluent in written and spoken English
• Strong written and oral communication skills

Responsabilidades

• Provide support to market with the preparation of 3+1 Plan (Taiwan & Korea)
• Accountable for creating, updating and maintaining financial model, provide detailed monthly and quarterly forecasts for the markets (Taiwan)
• Performs analytics and variance analysis helping markets to drive market performance
• Submission of Plan, CMF into BISON/SAC and assist in annual cost flip process
• Drive Planning & Forecasting process improvement for markets and scale to the KL Hub

Conhecimentos

Communication skills

Excel proficiency

Power BI familiarity

Analytical mindset

Formação académica

BS degree in Finance/Accounting

Ferramentas

Power BI

SAC

SAP

Descrição da oferta de emprego

GlaxoSmithKline invites you to join our Finance (Financial Planning & Forecasting) internship for 2027 in Malaysia. You will support market planning, build and update financial models, and contribute to monthly/quarterly forecasts while learning forecasting techniques and business operations.

You will gain hands-on experience with Excel, Power BI, SAC, SAP, and cross-functional collaboration across markets.