Financial Reporting Intern

Tatu City requires a focused Financial Reporting Intern to provide analytical and operational support to the Business Planning & Reporting function through the delivery of timely, accurate, and insightful financial information. Reporting to the Senior Business Planning & Reporting Specialist, this execution-focused role centers on preparing reports, consolidating data, performing reconciliations, maintaining reporting templates, and supporting budgeting and forecasting cycles 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 different 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 clearly document the 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 to secure timely inputs.
• Assist with cash flow reporting and liquidity tracking across entities.
• Identify opportunities for automation and process improvement within reporting workflows.
• Ensure the completeness and accuracy of all reporting information prior to submission.

Requirements

Qualifications

• Bachelor’s Degree in Finance, Accounting, Economics, or Business.
• CPA Part II / III or ACCA (progressing).
• 0 to 2 years of experience in FP&A, financial reporting, audit, or commercial finance.

Technical Skills

• Advanced Excel proficiency (Pivot Tables, XLOOKUP, SUMIFS, basic Power Query).
• PowerPoint capability for management and board presentations.
• Familiarity with ERP systems (SAP, Dynamics, Oracle, or similar).
• Basic knowledge of Power BI.
• Strong numerical, analytical skills, and a sound understanding of financial statements and budgeting fundamentals.

Soft Skills

• Strong attention to detail, excellent analytical ability, good communication skills, and effective time management.
• Ability to manage multiple deadlines under pressure.
• High curiosity, a willingness to learn, high integrity, and a collaborative team player mindset.