Business analysis
• Assist controlling team for month-end closing tasks = monthly reporting for the HQ, Region or for local management
• Analyze the main variances vs. last year and budget
• Evaluate profitability of the Brands analyzing monthly P&L
• Prepare monthly meeting for Brands Management
Budget Preparation
• Support with preparation of budget template and consolidation for SEA-OC
• Assist with budget submission to HQ
Internal Control
• Review Internal Control Cockpit and highlight potential control issues
• Support with follow-up action on retail audit, working closely with Retail teams
Other
• Support with development of Power BI for Net Sales and P&L monitoring
• Review of controlling procedures and update if needed
• Streamline reporting processes and help to organize access to data
• Ad hoc analysis and project follow up
Key competencies:
• Able to commit full time internship from Jun/Jul to Dec 2026
• Good inter-personal and communication skills
• Advanced excel skills including pivot table and lookup
• Ability to work under pressure and to deadlines
• Analytical mind
• Ability to adapt and be flexible to changing environment and business needs
• Team player
• System oriented