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. #LI-TLY