Finance Intern
Lubrizol View all jobs
- Pudong, Shanghai
- Training
- Full-time
- 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.
- 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.
- 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.
- Currently pursuing a Bachelor’s or Master’s 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.