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Finance Controller Intern

1 month ago

Singapur, Singapore Guerlain Full time
Job Title: Finance Controller Intern

At Guerlain, we are seeking a highly motivated and detail-oriented Finance Controller Intern to join our team. The successful candidate will assist the controlling team with month-end closing tasks, review accruals, and analyze main variances vs. last year and budget.

Main Responsibilities:
  • Business Analysis: Assist the controlling team with month-end closing tasks, review accruals, and analyze main variances vs. last year and budget.
  • Budget Preparation: Support with preparation of budget template and consolidation for SEA-OC, and assist with budget submission to HQ.
  • Internal Control: Review Internal Control Cockpit and highlight potential control issues, and support with follow-up action on retail audit, working closely with Retail teams.
  • Other: Support with development of Power BI for Net Sales and P&L monitoring, review of controlling procedures, and update if needed, streamline reporting processes, and help to organize access to data.
Qualifications:
  • Key Competencies: Good inter-personal and communication skills, ability to work under pressure and to deadlines, analytical mind, ability to adapt and be flexible to changing environment and business needs, team player, and system oriented.