drjobs Finance Controller Intern

Finance Controller Intern

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1 Vacancy
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Job Location drjobs

Singapore - Singapore

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

PURPOSE OF THE JOB

The Controlling Intern will support the Brand in all financial aspects including monthly management reporting budgets and all adhoc arising financerelated 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 monthend 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 SEAOC
    • Assist with budget submission to HQ

 

  • Internal Control
    • Review Internal Control Cockpit and highlight potential control issues
    • Support with followup 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 interpersonal 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


Remote Work :

No


Employment Type :

Intern

Employment Type

Intern

Company Industry

About Company

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