FP&A Intern as a part of the FP&A team supports the CG Finance Team and other functions in assisting with budgeting, closing, and forecast preparations. Ensuring the proper execution of the control framework within O-I, and supporting various business case calculations.
SCOPE AND IMPACT
FP&A Intern supports the CG FP&A Team with budgeting, closing, and forecasting, handling confidential financial data. This role involves regular interaction with the Country Group Finance Team and COE Controlling Team. The impact is more supportive, ensuring accurate financial reporting and compliance with control frameworks.
PRINCIPAL ACCOUNTABILITIES
- Support the month-end closing process to ensure timely and accurate US GAAP financial reporting
- Support audit of US GAAP financials and statutory accounts by providing requested documentation &/or analysis
- Assist in the preparation of reports/analysis for respective countries to allow for timely and insightful analysis of financial results
- Assist with data gathering, consolidation, and reporting for various forecast areas in conjunction with Country FP&A Teams
- Work with the FP&A and Country Group members to develop and maintain best practices for managing information
- Ensure that information is timely, accurate, relevant, and reliable
- Active participation in FP&A projects