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Finance Controller Intern
Job description
Job Description
» 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
- 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
Required skills
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Company information
- Company
- Guerlain
- Location
-
Singapore
Singapore - Posted
- 11 months ago
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