- FP&A
- Assist controlling team with month-end closing tasks such as reviewing accruals, preparing monthly reports for HQ, Region, or local management
- Analyze key variances compared to last year and budget
- Evaluate Brand profitability by analyzing monthly P&L
- Conduct monthly meetings for Brand Management
- Budget Preparation
- Coordinate budget review meetings and provide budget insights
- Other Responsibilities
- Review and update controlling procedures as necessary
- Optimize reporting processes and provide support
- Strong inter-personal and communication skills
- Ability to thrive under pressure and meet deadlines
- Strong analytical skills
- Adaptability and flexibility to meet changing business needs
- Effective team player
- Proficient in system operations
- Internship period: May to December 2024
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