Finance Controller Intern

1 week ago

Singapore Guerlain Full time

**Company Description** Guerlain**

Since 1828, the global team at Guerlain have worked as alchemists dedicated to the métiers d'Art of beauty. From fragrance and skincare to makeup and wellness spas, we lead the reinvention of Beauty with creativity and an entrepreneurial spirit. Through our products, experiences, and commitment, we aim to create wonders of beauty that respect nature and celebrate the world's diversity.

Working at Guerlain is an invitation to imagine a more beautiful world. Our innovations have elevated beauty through imagination, exceptional know-how, and the highest standards. Today, we leverage future skills, from life sciences to digital expertise, to continue creating the beauty of tomorrow. Our commitment extends beyond beauty - since 2007, we've placed biodiversity conservation at the heart of our actions, shaping beauty that's responsible and passed down to future generations. When you join Guerlain, artistry is everywhere, and wonders are born from the alchemy of diversity.

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** 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 the profitability of the Brands by analyzing monthly P&L
- Prepare monthly meetings 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 the Internal Control Cockpit and highlight potential control issues
- Support with follow-up action on retail audit, working closely with Retail teams

**Other**
- Support with the development of Power BI for Net Sales and P&L monitoring
- Review of controlling procedures and update if needed
- Streamline reporting processes and help organize access to data
- Ad hoc analysis and project follow-up

**Qualifications** Key competencies**:

- Good interpersonal and communication skills
- Ability to work under pressure and meet deadlines
- Analytical mind
- Ability to adapt and be flexible to changing environment and business needs
- Team player
- Proficient in Microsoft Office - Excel

**Additional Information** Join us**
Be part of the legacy of LVMH and Guerlain, and join us in shaping the future of beauty and fragrance.

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