Finance Controller Intern

1 day ago

Singapore Guerlain Full time

**Position**:
**PURPOSE OF THE JOB**

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 responsibilities**:
**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&LPrepare monthly meeting for Brands Management**Budget Preparation**
- Support with preparation of budget template and consolidation for SEA-OCAssist with budget submission to HQ**Internal Control**
- Review Internal Control Cockpit and highlight potential control issuesSupport 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 dataAd hoc analysis and project follow up**Profile**:
**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
- Able to commit for a full time 6 months internship (Jul 25 to Dec 25)

**_GUERLAIN _**
**MAISON***:

- It all began with Pierre-François-Pascal Guerlain. A perfumer, chemist, inventor and researcher, the House’s founder settled up his first boutique in the heart of Paris, at 42, rue de Rivoli. The address quickly became an essential destination for dandies and elegant women. The House’s reputation at the courts of Europe peaked when in 1853, for the marriage of Napoleon III and Empress Eugénie, Pierre-François-Pascal created his Eau de Cologne Impériale, which he gave to the young bride as a wedding present.
Since then, five successive generations of Guerlain perfumers have held the House’s creative reins. Today, Thierry Wasser is the heir to an olfactory legacy of some 1100 fragrances and the intrepid leader of future projects, exploring the world in search of the most exclusive raw materials.

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