Opportunities & Exposure
FP&A
Ensure timely Month-End Closing for transportation and logistics activities, monitor and control associated costs, and provide booking instructions to the accounting team.
Analyse the main variances vs. last year and budget
Evaluate profitability of the Brands and conduct through analysing monthly P&L
Prepare monthly reporting for Brands 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
Able to commit 6 months of internship (Dec 26 to Jun/Jul 27)
Good inter-personal and communication skills
Ability to work under pressure and to meet deadlines
Analytical mind
Excel skills are required and experience with SAP and Power BI will be a plus
Ability to adapt and be flexible to changing environment and business needs
Team player
System oriented
Job details are sourced from the employer's original posting.
Open job postingAbout the company
Founded in Paris in 1984, MAKE UP FOR EVER joined LVMH, the world’s leading luxury group, in 1999. Distributed in over 60 countries and through more than 2,200 points of sale worldwide, MAKE UP FOR EVER is the professional makeup brand dedicated to providing makeup artists and enthusiasts with high-performance products and tools to enable transformation, on and off stage. The Travel Retail Controller plays a key role in ensuring alignment between financial objectives of the TR APAC market and overall WW business strategy. The incumbent will be responsible for the planning, monitoring, reporting and analysis of the TR APAC business performance, through supporting of all financial aspects including monthly management reporting, budgets, and all ad-hoc finance analysis. He/she constantly reviews and improves the level of management reporting by developing relationships with members of the organization and creating clear and insightful analysis. He/she ensures best practice and consistent financial processes across - making recommendations and implementing as appropriate. The TR Controller takes part and challenges key business decisions using relevant reporting and analysis and presenting data in a commercial way in order to optimize costs and efficiency of activities.