Financial Reporting Intern

About the role

The Financial Reporting Intern will support the Business Planning & Reporting function by delivering accurate and timely financial information. Working under the Senior Business Planning & Reporting Specialist, the intern will gain hands‑on experience in reporting, budgeting, forecasting and data reconciliation across Tatu City entities.

Key responsibilities

• Prepare weekly, monthly and quarterly management reports to agreed timelines and quality standards.
• Consolidate financial and operational data from multiple departments into a single reliable reporting view.
• Maintain budgeting and forecasting templates, ensuring version control and consistency across entities.
• Support the annual budgeting process and periodic forecast exercises.
• Perform budget‑vs‑actual variance analysis and document drivers of variances.
• Maintain reporting models and Excel files, safeguarding formula integrity and accuracy.
• Reconcile data from the ERP, accounting systems and operational reports to ensure a single source of truth.
• Monitor reporting deadlines and proactively follow up with departments for timely inputs.
• Assist with cash‑flow reporting and liquidity tracking across entities.
• Identify opportunities for automation and process improvement within reporting workflows.
• Ensure completeness and accuracy of all reporting information prior to submission.

Required profile

• Bachelor's degree in Finance, Accounting, Economics or Business.
• Progressing CPA Part II/III or ACCA qualification.
• 0‑2 years of experience in FP&A, financial reporting, audit or commercial finance.

Required skills

• Advanced Excel proficiency.
• Experience working with ERP or other accounting systems.