Controller
Internship
Job Description
- Prepare and review various financial data outputs: daily and monthly sales, P&L templates.
- Assist in monthly commercial analysis on sales, margin, staff expenses, communications expenses and other expenses.
- Support Financial Accountants in the monthly and quarterly closing process and review financial statements.
- Review actual costs against budgets and prepare revisions highlighting areas of overspend to management by store.
- Analyze Key Performance Indicators on a monthly basis: analysis of sales by nationality, by product category, best sellers.
- Contribute to budget process including submission of the required reports within deadlines.
- Assist in reconciliation processes in the Finance Department.
- Ad hoc tasks/projects as required
Required Knowledge, Skills, and Abilities
- Motivated and proactive with good social and communication skills.
- Excellent organizational skills and rigorous.
- Fluent in English.
- Analytical background.
- Basic accounting and SAP knowledge.
- Excellent knowledge of Excel.
- Previous experience in finance would be a plus.
- Must be able to work full-time (40 hours per week).
- Must be available to work up for up to a year.
Reference no: 101467