Intern - Finance & Performance Analysis

Gain exposure to financial planning and analysis within a luxury goods conglomerate, supporting month-end closing, cost monitoring, and brand profitability evaluations.

🎯 About the Role

This internship involves supporting the Finance & Performance Analysis (FP&A) function, focusing on timely month-end closing for logistics, cost control, and profitability analysis of various brands. You will also assist in streamlining reporting processes and ad-hoc project follow-up.

🛠️ Key Responsibilities

• 💰 Ensure timely Month-End Closing for transportation and logistics activities.
• 📊 Monitor and control associated costs.
• 📈 Analyze main variances vs. last year and budget.
• 💼 Evaluate profitability of brands through monthly P&L analysis.
• 📑 Prepare monthly reporting for Brand Management.
• 🔄 Review and update controlling procedures.
• 📧 Streamline reporting processes and organize data access.
• 🤝 Maintain effective communication with third parties.
• 🚀 Ad hoc analysis and project follow-up.

✅ Requirements & Skills

• 🗓️ Able to commit to a 6-month internship (Dec 26/Jan 27 to Jun/Jul 27).
• 🗣️ Good inter-personal and communication skills.
• 🏃 Ability to work under pressure and meet deadlines.
• 🧠 Analytical mind.
• 💻 Excel skills are required.
• ⭐ Experience with SAP and Power BI will be a plus.
• ⚖️ Ability to adapt and be flexible.
• 👥 Team player.

💰 Allowance: Not specified

⏳ Duration: Dec 26/Jan 27 to Jun/Jul 27

📍 Location: Singapore

📩 How to Apply

Not specified