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Commercial Finance Intern
3 weeks ago
THE ROLE
Division: Cross-Bus., Finance, CoPilot
Job Title: Commercial Finance Intern
About the Role…
Through this role, you’ll be able to gain an understanding of:
KEY RESPONSIBILITIES
In this role you will be responsible for:
Support Finance Manager in the co-pilot role for Singapore & Malaysia markets
Financial planning (Budgeting & Monthly Forecast) Prepare monthly key performances / management reports including identify variances & provide commentary on the key drivers Prepare weekly sales tracker and shipment status Month-end closing process including preparing of journals and reviewing of P&L Prepare monthly / quarterly management reports for commercial team, SEA & APAC teams Monthly / Quarterly financial control & SOX compliance – monthly Balance sheet & accruals review, provide evidence / supporting documents etc Evaluating deals, promotion activities, capital expenditure investment, ROI etc Monitoring & tracking of A&CP spend, etc. Monitoring & tracking collection from customers & overdue (DSO) Assess reasonableness of profit margins for new product developments Set-up RSP / invoice prices in SAP via Nintex / Pricing controls Maintaining price updates in Kinaxis / STREAM Identify process improvement opportunities Assist in internal audit requests Assist in new projects
Consolidation & report preparation SEA region
WHAT YOU’LL BRING
ESSENTIAL:
Undergraduates who can commit for at least 6 months (Jul to Dec 2024) for a full-time internship. Skilled in the use of MS Office tools including Outlook (or related email tool) Excel, Word and PowerPoint. Self-motivated and self-starter, with a strong work ethic and a sense of confidentiality. Possesses cross-cultural awareness and high emotional intelligence. Articulate, with the ability to work in a fast-paced environment. Good balance of a professional attitude while having fun. Strong interest in consumer goods, makeup and beauty products. Strong desire to learn along with a strong sense of ownership. Persuasive, resilient and flexible, able to easily adapt to new challenges. Passionate, enthusiastic and driven to regularly follow-up with loose ends. Able to thrive despite challenges while adopting a positive attitude under pressure.LEARNING OUTCOMES
Role of commercial finance/co-pilot Accounting policies & transactions/accounting entries Processes: management reporting, financial planning process, financial analysis & financial control & SOX compliance Systems: SAP, SAP BI, HFM, Hyperion Smartview, Kinaxis etc. Working in a Cross-functional organization / inter-department (markets/business units).-
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