Finance Intern
招聘时间
即日起 至 2027-05-01
招聘单位
Lubrizol
所在地区
上海
工作地点
上海市/上海市/浦东新区 前滩世贸中心2期C座
学历要求
本科
实习时长
每周5天，每天6小时
职责描述
岗位职责说明Responsibilities:
• 为业务部门提供日常财务支持，协助开展基础财务分析及业务决策支持工作。
Provide day-to-day financial support to business teams and assist with basic financial analysis and decision support.
• 支持月度及季度财务报表准备工作，包括销售数据维护、返利及佣金计算、利润和费用分析等。
Support preparation of monthly and quarterly financial reports, including sales data maintenance, rebate and commission calculations, and profit and expense analysis.
• 协助年度及季度 EBITDA 预测工作，并对预测结果进行基础差异分析。
Assist with annual and quarterly EBITDA forecasting and perform basic variance analysis.
• 跟踪返利及佣金执行情况，支持相关结算流程的推进。
Track rebates and commissions status and support related settlement processes.
• 参与盈利能力分析及成本分析，协助识别潜在的价格或成本优化机会。
Participate in profitability and cost analysis to help identify potential pricing or cost optimization opportunities.
任职要求Requirements:
• 本科在读及以上学历，财务、会计、经济、工商管理或相关专业优先。
Bachelor’s degree student or above; major in Finance, Accounting, Economics, Business Administration, or related fields is preferred.
• 对财务分析及业务支持类工作有兴趣，具备良好的数字敏感度。
Strong interest in financial analysis and business partnering with good numerical sensitivity.
• 具备良好的中英文读写能力，能够支持基本的工作沟通与数据分析。
Good command of written English and Chinese to support daily work and analysis.
• 熟练使用 Excel 等办公软件，具备基础数据处理和分析能力。
Proficient in Excel with basic data processing and analysis skills.
• 做事认真细致，具备基础的问题分析能力和良好的责任心。
Detail-oriented with basic problem-solving skills and a strong sense of responsibility.
• 具备良好的沟通能力，能够与业务及跨部门团队协作。
Good communication skills and ability to work with business and cross-functional teams.
• 为业务部门提供日常财务支持，协助开展基础财务分析及业务决策支持工作。
Provide day-to-day financial support to business teams and assist with basic financial analysis and decision support.
• 支持月度及季度财务报表准备工作，包括销售数据维护、返利及佣金计算、利润和费用分析等。
Support preparation of monthly and quarterly financial reports, including sales data maintenance, rebate and commission calculations, and profit and expense analysis.
• 协助年度及季度 EBITDA 预测工作，并对预测结果进行基础差异分析。
Assist with annual and quarterly EBITDA forecasting and perform basic variance analysis.
• 跟踪返利及佣金执行情况，支持相关结算流程的推进。
Track rebates and commissions status and support related settlement processes.
• 参与盈利能力分析及成本分析，协助识别潜在的价格或成本优化机会。
Participate in profitability and cost analysis to help identify potential pricing or cost optimization opportunities.
任职要求Requirements:
• 本科在读及以上学历，财务、会计、经济、工商管理或相关专业优先。
Bachelor’s degree student or above; major in Finance, Accounting, Economics, Business Administration, or related fields is preferred.
• 对财务分析及业务支持类工作有兴趣，具备良好的数字敏感度。
Strong interest in financial analysis and business partnering with good numerical sensitivity.
• 具备良好的中英文读写能力，能够支持基本的工作沟通与数据分析。
Good command of written English and Chinese to support daily work and analysis.
• 熟练使用 Excel 等办公软件，具备基础数据处理和分析能力。
Proficient in Excel with basic data processing and analysis skills.
• 做事认真细致，具备基础的问题分析能力和良好的责任心。
Detail-oriented with basic problem-solving skills and a strong sense of responsibility.
• 具备良好的沟通能力，能够与业务及跨部门团队协作。
Good communication skills and ability to work with business and cross-functional teams.
