Finance Intern
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Job Location:
Monthly Salary:
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Shape the Future with Us.
As an Operation Finance Intern you will support end-to-end financial operations and analysis for the APAC region compiling and analyzing critical financial and operational metrics supporting Financial Analyst to deliver actionable insights. Your work will enable data-driven decision-making across manufacturing procurement supply chain and finance teams directly contributing to operational efficiency cost optimization and forecasting accuracy.
Responsibility
Financial Reporting & Consolidation
- Prepare and consolidate monthly APAC financial reports including plant operating spending procurement spending tolling spending & volume and supply chain spending reports tracking variances against budgets.
- Maintain core financial tracking reports: EBAD report APAC payment term improvement tracker and NWSM report to support profitability and working capital optimization.
Operational Forecasting & Trend Analysis
- Update APAC manufacturing volume actuals and forecast reports to support aligning production data with financial projections.
- Monitor and update monthly forecast accuracy to support analyzing discrepancies to refine future forecasting models.
- Track and update raw material price trend information to support highlighting cost fluctuation impacts on production budgets.
Inventory & Ad-Hoc Support
- Assist the Operation Financial Analyst team with inventory and MOS reports ensuring accurate inventory valuation and management.
- Support cross-functional ad-hoc projects with operations procurement and supply chain teams.
Requirements / Qualification
- Currently pursuing a Bachelors or Masters degree in Finance Accounting Business Administration or a related field.
- Advanced proficiency in Microsoft Excel with strong skills in Power Query and Power Pivot for data manipulation and reporting.
- Meticulous attention to detail strong analytical skills and ability to translate complex data into clear insights.
- Effective communication skills to collaborate across cross-functional teams.
- Availability to commit 2-3 days per week for the internship duration.
Lubrizol: Imagined for Life. Enabled by Science. Delivered by You. For nearly 100 years The Lubrizol Corporation a Berkshire Hathaway company has been at the forefront of innovation to enhance everyday life advance mobility and make the modern world work better. Our specialty chemistry solutionsfrom engine oils performance coatings and skincare to medical devices and plumbing systems are powered by the expertise passion and commitment of people like you. We tackle the worlds toughest challenges with science-based solutions deeply understanding our customers to deliver innovative chemistry and differentiated value. Our inclusive culture dedication to safety and incredible global talent drive our success. Our solutions meet the evolving needs of the modern worldbrought to life by science and most importantly delivered by you. Whether youre in the lab on the production floor or in the office youll be part of a team around the world that empowers you to think boldly drive results and contribute to solutions that shape a better more sustainable future. We win because of you. Lets build the future together.
Required Experience:
Intern
Key Skills
- Campaigns
- Abinitio
- AutoCAD 3D
- Hardware & Networking
- Customer Support
- Arabic
About Company
As a leader in specialty chemicals, Lubrizol's mission is to be an essential ingredient in our customers' success. We are a market-driven, specialty chemical company with innovative technologies that include lubricant additives for engine oils and driveline fluids, industrial lubrica ... View more
