Job Responsibility:
The Program Management Budget Intern will work with the AP Business Office team to support Program pillar budget management, eWHMS maintenance and report generation, headcount reports and various analysis' to meet deliverables. Regular communication with the Vehicle line business leads, Resource planning, Finance team and HRBO office are essential in meeting deliverables.
Key Responsibilities:
Support monthly PD program management forecast submission.
Support monthly Standard Report generation
Support monthly Forecast collection with each Vehicle Line.
Support monthly Actual Headcount analysis and review
Maintain eWHMS database for employee profile changes, WTN updates and budget change updates
Generate weekly eWHMS compliance reports.
Develop Excel based solutions to improve efficiency of regular analysis performed
Qualifications:
Engineering or Business related major
Strong Analytical skills, initiative and strong drive for result
At least 3-4 days per week
Certain experience in Business Operations and department budget development
Strong English Skill (written and verbal) and effective communicator
Proven problem solving ability – logical thinking/reporting
High energy and a self-starter
Candidate should have demonstrated projects where macro writing software was executed