Intern, Finance

About Us

Headquartered in Singapore, SATS Ltd. is one of the world’s largest providers of air cargo handling services and Asia’s leading airline caterer. SATS Gateway Services provides airfreight and ground handling services including passenger services, ramp and baggage handling, aviation security services, aircraft cleaning and aviation laundry. SATS Food Solutions serves airlines and institutions, and operates central kitchens with large-scale food production and distribution capabilities for a wide range of cuisines.

SATS is present in the Asia-Pacific, the Americas, Europe, the Middle East and Africa, powering an interconnected world of trade, travel and taste. Following the acquisition of Worldwide Flight Services (WFS) in 2023, the combined SATS and WFS network operates over 225 stations in 27 countries. These cover trade routes responsible for more than 50% of global air cargo volume. SATS has been listed on the Singapore Exchange since May 2000. For more information, please visit www.sats.com.sg

Why Join Us

At SATS, people are our greatest asset and we build our success on the knowledge, expertise and performance of every contributor, by embracing diversity and uniqueness. As part of our holistic approach and commitment to embracing FAM (Fulfilling, Appreciated, Meaningful) in the workplace, we offer the runway to develop Fulfilling careers that foster your career growth, recognising and Appreciating the strength of talent and capabilities that we continue to build internally; and inspiring and encouraging each other to make Meaningful contributions in the work we do at SATS.

Key Responsibilities

Assist with financial analysis and management reporting, including preparing basic financial reports for management.​

Support the budgeting/ forecasting process and help with preparation of budgets/ forecasts, allocation tracking, and data collection.​

Designing, developing, and maintaining finance-related dashboards and visual reports using Power BI.

Help maintain accurate financial records and documentation, including posting ledger entries and reconciling accounts.​

Collaborate with multiple departments to gather financial data for analysis and reporting.​

Participate in project work, such as contributing to audits, compliance updates, or internal procedural reviews.​

Key Requirements

A self-starter who is able to plan, organise and takes the initiative to meet job objectives and deadlines independently.

Good knowledge of IFRS and proficient in MS Excel, PowerPoint and Word.

Proficiency in Power BI and experience with Dynamics 365 will be advantageous.

Strong communication skills, both verbal and written.

A keen eye for detail, strong problem solving, analytical and critical-thinking skills, high degree of accuracy and attention to detail.