Financial Planning & Analysis Internship

Participate in the preparation and monitoring of the Budget and Forecast processes, understanding how financial planning supports business strategy. Manage and analyse financial and operational databases, ensuring the quality and reliability of information. Collaborate with different business areas, supporting the consolidation and validation of financial and operational information. Prepare performance reports (actual vs. budget/forecast), supporting the identification and explanation of key variances. Contribute to the creation of executive presentations and dashboards (PowerPoint, Power BI, Excel) to support decision-making. Ensure data quality by identifying inconsistencies and proposing improvements to control processes. Support the monthly closing process, participating in the structuring of reports and updating of information. Respond to ad hoc financial analysis requests, developing critical thinking and analytical skills in a real business environment.