Opportunities & Exposure
FP&A
Ensure timely Month-End Closing for transportation and logistics activities, monitor and control associated costs, and provide booking instructions to the accounting team.
Analyse the main variances vs. last year and budget
Evaluate profitability of the Brands and conduct through analysing monthly P&L
Prepare monthly reporting for Brands 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
Able to commit 6 months of internship (Dec 26/Jan 27 to Jun/Jul 27)
Good inter-personal and communication skills
Ability to work under pressure and to meet deadlines
Analytical mind
Excel skills are required and experience with SAP and Power BI will be a plus
Ability to adapt and be flexible to changing environment and business needs
Team player
System oriented