Finance Intern - Cost Analysis & Forecasting | Hybrid

Kimberly-Clark Corporation; Hinoba-an; On-site; PHP 167,000 - 279,000; Part time

Job summary

Kimberly-Clark Corporation invites applications for a Finance Intern to assist the Mill Finance team with cost analysis, reporting, and monthly closing. You will help analyze manufacturing costs, track productivity, and prepare variance analyses against budget and forecast.

You will participate in quarterly forecasting, annual budgeting, and supply chain finance reviews, supporting CAPEX projects and GST compliance while collaborating with various Finance teams.

Qualifications

• Strong analytical and problem‑solving skills.
• Good understanding of accounting and finance concepts.
• Proficient in Microsoft Excel; knowledge of Power BI/SAP is an advantage.
• Strong communication and interpersonal skills.
• Eagerness to learn and work in a dynamic manufacturing environment.

Responsibilities

• Support Mill Finance team in all activities, including cost analysis, reporting, and monthly closing.
• Assist in analysing manufacturing costs, identifying cost‑saving opportunities, and tracking productivity initiatives.
• Prepare monthly variance analysis against budget and forecast.
• Support quarterly forecasting and annual budgeting processes for the Mill and Supply Chain Finance.
• Assist in preparing Supply Chain Finance review reports and presentations for leadership.
• Support in CAPEX projects, expenditure tracking, and project reporting.
• Assist with GST compliance, internal controls, and audit‑related activities.
• Work closely with Mill Operations, Controllership, Procurement, and Corporate Finance teams on business and finance initiatives.
• Support process improvement projects and financial analysis to drive operational efficiency.
• Develop business insights through data analysis and reporting tools.

Skills

Analytical thinking

Problem solving

Accounting concepts

Finance concepts

Excel proficiency

Power BI

SAP knowledge

Communication

Willingness to learn

Tools

Microsoft Excel

Power BI

SAP

Job description

Kimberly-Clark Corporation invites applications for a Finance Intern to assist the Mill Finance team with cost analysis, reporting, and monthly closing. You will help analyze manufacturing costs, track productivity, and prepare variance analyses against budget and forecast.

You will participate in quarterly forecasting, annual budgeting, and supply chain finance reviews, supporting CAPEX projects and GST compliance while collaborating with various Finance teams.