FP&A Intern

Responsibilities

• AR Report Optimization: Analyze and automate existing Accounts Receivable (AR) reporting workflows.

• Credit Rule Maintenance: Review, update, and manage credit limit configurations.

• Blocked Order Analysis: Evaluate held customer deliveries due to overdue balances or low credit.

• Dashboard Development: Build clear, visual reports highlighting problematic accounts.

• SharePoint Document Control: Set up and manage the archiving system for 3rd-party invoices.

• Stakeholder Liaison: Present risk analyses and report findings to Sales Admins and FP&A teams.

• Process Bottleneck Identification: Map current AR workflows to pinpoint manual inefficiencies.

Skillsets Required

• Degree in Business, Accounting and/or equivalent.
• Strong in data manipulation tools (Excel).
• Is self-driven and disciplined.
• Good interpersonal and communication ability.

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