Location
Spartanburg, SC | United States
Job description
This intern should expect to:
· Support processes for both production control and financial steering to determine improvements and automation of data gathering, reporting, and cost efficiency tracking.
· Create financial reports that will be used by the Body Shop management to make decisions in the planning and target setting process.
· Participate in cross-functional discussions to gather data source information and determine automation opportunities for financial and headcount data.
· Analyze financial data to look for trends, root causes, and propose measures for cost reduction.
· Support with inner-year month end activities and long-range financial planning.
The qualified intern should expect to contribute & improve in the following functions:
· Analyze historical financial data to identify trends, bring transparency, and ultimately identify measures for improvement and cost reduction.
· Create automated reporting tools in Power BI or similar systems to continuously track and bring transparency to key General Ledger budget categories as well as headcount, which can be used across the Body Shop and even shared to other areas of the plant.
· Create forecast and target templates to prepare for the next inner-year forecast activity in the Body Shop and prepare for next year’s target setting.
· Create Power BI reports to quickly show and report the financial trends in the Body Shop and provide the ability to quickly respond to negative trends.
· Create Power BI reports or optimization to track headcount needs in a consistent manner across the Body Shop.
· Work with other steering functions in the plant to identify common ways to report and steer the financials.
Job tags
Salary
