Finance Intern

Open 30d

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 Jun/Jul to Dec 2026

  • 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