Finance Controller Intern

1 week ago

Singapore Guerlain Full time

**Company Description**
The Controlling Intern will support the Brand in all financial aspects including monthly management reporting, budgets, and all ad-hoc arising finance-related needs. She / he will coordinate with the Finance team / Brand team from Regional and Local Market (Singapore, Malaysia, Philippines, Vietnam, Thailand and Indonesia).
**Job Description** MAIN RESPONSABILITIES**
- ** Business analysis**
- Assist controlling team for month-end closing tasks = review of accruals, monthly reporting for the HQ, Region or for local management
- Analyze the main variances vs. last year and budget
- Evaluate profitability of the Brands analyzing monthly P&L
- Prepare monthly meeting for Brands Management
- **
Budget Preparation**
- Support with preparation of budget template and consolidation for SEA-OC
- Assist with budget submission to HQ
- **
Internal Control**
- Review Internal Control Cockpit and highlight potential control issues
- 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
- Ad hoc analysis and project follow up

**Qualifications** PERSON SPECIFICATION**

**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
- System oriented

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