Finance Controller Intern - #1092912

Job Description

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).

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
• Able to commit for a full time 6 months internship (Jul 25 to Dec 25)