Finance - Controlling Intern - Lvmh Beauty

7 days ago

Singapore LVMH Beauty - LVMH Fragrances and Cosmetics Full time

**Company Description**
LVMH Beauty Division has been created few years ago to support each Perfumes and Cosmetic Houses development.

Total 15 houses including prestigious one as Perfumes Christian Dior, Guerlain, Givenchy.

In this LVMH Beauty Division, a dedicated team to Travel Retail business, has been assigned to develop and to bring to Travel Retail customers a unique client experience with each one of our Maison’s DNA.

All Houses are driven by the same values: a quest for excellence, creativity, innovation, and perfect mastery of their image.

LVMH Beauty division to support Houses business development is implementing new IT tools to follow key business KPIs at Retail, sell out, sell in and P&L levels.

Opportunities & Exposure
- FP&A
- Assist controlling team for month-end closing tasks (e.g. review of accruals, monthly reporting for the HQ, Region or for local management)
- Analyse the main variances vs. last year and budget
- Evaluate profitability of the Brands analysing monthly P&L
- Prepare monthly meeting for Brands Management
- Budget Preparation
- Prepare budget review meeting and budget review
- Others
- 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**
**Requirements**:

- Able to commit 6 months of internship
- Good inter-personal and communication skills
- Ability to work under pressure and to meet deadlines
- Analytical mind
- Ability to adapt and be flexible to changing environment and business needs
- Team player
- System oriented

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