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Finance Controller Intern

Finance Controller Intern

Guerlain
Fresher
  • Posted 5 hours ago
  • Be among the first 10 applicants

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. 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

More Info

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Key Skills

Advanced Excel skills

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