Finance Controller Intern 工作, Guerlain 公司招聘中 - Ricebowl

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. They 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, reporting to HQ, Region or local management
• Preparation of weekly sales reports to management – by country, channel and door
• Support the preparation of monthly door level P&L and evaluate profitability
• Monitor monthly direct retail performance with benchmark against HQ KPI
• Prepare for boutique report decks for Brand Management
• Support regional and headquarters teams with ad hoc local reports

Budget Preparation

• Support with preparation of budget, 3-year plan templates and consolidation for SEA-OC
• Assist with budget submission to HQ

Other

• Support with sales data upload including for Power BI and internal systems
• 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

PERSON SPECIFICATION

Key Competencies

• Able to commit full time internship from January to July 2027
• Good inter-personal and communication skills
• Advanced excel skills including pivot table and lookup
• Ability to work under pressure and to deadlines
• Curiosity
• Independent learner
• Analytical mind
• Ability to adapt and be flexible to changing environment and business needs
• Team player
• System oriented