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Intern - Financial Strategy and Budget

Posting Date: 09-Aug-2019

Location: London, GB

Company: EBRD

Requisition ID 15490
Office Country United Kingdom
Office City London
Division VP Finance
Dept. / Bus. Group Finance - Strategy, Planning & Control
Business Unit Financial Strategy and Budget
Contract Type Intern
Contract Length 06 months
Posting End Date 26/08/2019 

 

The Financial Strategy and Budget team sits within the Finance – Strategy, Planning & Control department. 

This is a project role, supporting the Budget Operating Model (‘BOM’) project which is one of the workstreams under the Bank’s Operational Effectiveness and Efficiency (OE&E) programme and aims at creating a better budgeting function.

The Financial Strategy and Budget Intern’s role will primarily be to support analysis of the Bank’s allocation of resources against activities and operational cost drivers, together with other elements of the Budget Operating Model project and ad hoc support with team presentations.  This work aims to develop metrics to support decision making and will include:

 

  • Analysis of data to identify key drivers (across staff allocations, types of operation and cost bases)
  • Developing standard costs by type of project
  • Developing a proposal for incorporating costs in team P/Ls and supporting implementation in reporting
  • Updating data and refining results as senior management input is received
  • Preparing presentations to senior management (including the Executive Committee) on the results and potential use of the analysis
  • Supporting the development of a business case for embedding the capture of resource allocations and cost drivers going forward

 

Skills and Experience:

  • Undergraduate degree in accounting, finance or similar field
  • Excellent numerical and analytical skills
  • Extensive experience with Excel and PowerPoint
  • Strong attention to detail to ensure accurac
  • Demonstrate ability to prioritise, meet deadlines and follow through on completion of projects
  • Fluent English language skills, both verbal and written.

 

Diversity is one of the Bank’s core values which are at the heart of everything it does.  A diverse workforce with the right knowledge and skills enables connection with our clients, brings pioneering ideas, energy and innovation. The EBRD staff is characterised by its rich diversity of nationalities, cultures and opinions and we aim to sustain and build on this strength. As such, the EBRD seeks to ensure that everyone is treated with respect and given equal opportunities and works in an inclusive environment. The EBRD encourages all qualified candidates who are nationals of the EBRD member countries to apply regardless of their racial, ethnic, religious and cultural background, gender, sexual orientation or disabilities.  As an inclusive employer, we promote flexible working.


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