Company Description
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
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
