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