Finance Intern

Opportunities & Exposure
FP&A

• Ensure timely Month-End Closing for Controlling team and participate in forecast process.
• Evaluate profitability of the Brands and conduct thorough analysis of monthly P&L
• Compare and Analyse ACT vs. last year and budget and highlight any areas of concerns
• Prepare monthly reporting for HQ, regional, or local management

Others

• Review of controlling procedures and update, if needed
• Streamline reporting processes and help to organize access to data
• Maintain effective communication with third parties to ensure good collaboration
• Ad hoc analysis and project follow up

Requirements

• Ability to commit at least 6 months on full-time basis from Jan 2027 to Jun 2027
• Good team player with strong communication, interpersonal skills and learning agility
• Ability to work under pressure and to meet deadlines
• Ability to adapt and be flexible to changing environment and business needs.
• Excel skills are required, advanced excel skills will be a plus
• Experience with SAP and Power BI will be a plus