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- Financial Planning and Analysis (Capex -investments)
- Drive Capex PR/PO creation request - (From receiving request, including budget top-up to successful PO creation)
- Updating Capex tracker
- Complete ad-hoc PR/PO creations according to deadline communicated
- Ad-hoc support Vendor Master Updates
- Budgeting and reporting
- Assist the Brand Finance Controller with Budget management and tracking
- Prepare and provide meaningful financial management information
- Ensure reports are submitted in a timely fashion, completely and accurately, in particular the Monthly Business Update (MBU)
- Coordinate Price approval tracking and prepare Price Change Report in a timely manner for submission to Compliance Team
- Lead and/or participate in ad-hoc projects as required
- Able to commit for at least 6 months (July to December 2024) for a full-time internship.
- Skilled in the use of MS Office tools including Outlook (or related email tool) Excel, Word and PowerPoint.
- Self-Motivated, with a strong work ethic and a sense of confidentiality.
- Possesses cross-cultural awareness and high emotional intelligence.
- Articulate, with the ability to work in a fast-paced environment.
- Good balance of a professional attitude while having fun.
- Strong interest in consumer goods, makeup and beauty products.
- Strong desire to learn along with a strong sense of ownership.
- Persuasive, resilient and flexible, able to easily adapt to new challenges.
- Passionate, enthusiastic and driven to regularly follow-up with loose ends.
- Able to thrive despite challenges while adopting a positive attitude under pressure.
- Under Graduates with Finance/Accounting as major and interest towards FMCG/Luxury
- Advanced knowledge of Excel, Well versed with SAP, Introduction to Hyperion preferred
- Planning, organizing and coordinating – able to plan and coordinate efforts both within areas of functional responsibility and across divisions and geographies.
- Analytical capability – strong analytical capabilities with a solid understanding of key business drivers and ability to add value to the decision-making processes of the business through high level, strategic analysis and insights
- Leadership – able to lead by example, inspire, motivate, engage, and drive results through others ensuring alignment to organisational priorities, goals and targets
- Presentation skills – ability to present and communicate with confidence.
- Influencing skills – able to demonstrate above average negotiation and relationship building capabilities.
- Change leader – able to embrace and accelerate change in a fast-paced environment and pioneer new ideas and approaches
- Understanding of interlinkage of financial systems
- Basics of role as a Financial Planning and Analysis Professional
- Role of Finance as business partners and custodians of the company
- Financial Planning and Analysis (Capex -investments)
- Drive Capex PR/PO creation request - (From receiving request, including budget top-up to successful PO creation)
- Updating Capex tracker
- Complete ad-hoc PR/PO creations according to deadline communicated
- Ad-hoc support Vendor Master Updates
- Budgeting and reporting
- Assist the Brand Finance Controller with Budget management and tracking
- Prepare and provide meaningful financial management information
- Ensure reports are submitted in a timely fashion, completely and accurately, in particular the Monthly Business Update (MBU)
- Coordinate Price approval tracking and prepare Price Change Report in a timely manner for submission to Compliance Team
- Lead and/or participate in ad-hoc projects as required
- Able to commit for at least 6 months (July to December 2024) for a full-time internship.
- Skilled in the use of MS Office tools including Outlook (or related email tool) Excel, Word and PowerPoint.
- Self-Motivated, with a strong work ethic and a sense of confidentiality.
- Possesses cross-cultural awareness and high emotional intelligence.
- Articulate, with the ability to work in a fast-paced environment.
- Good balance of a professional attitude while having fun.
- Strong interest in consumer goods, makeup and beauty products.
- Strong desire to learn along with a strong sense of ownership.
- Persuasive, resilient and flexible, able to easily adapt to new challenges.
- Passionate, enthusiastic and driven to regularly follow-up with loose ends.
- Able to thrive despite challenges while adopting a positive attitude under pressure.
- Under Graduates with Finance/Accounting as major and interest towards FMCG/Luxury
- Advanced knowledge of Excel, Well versed with SAP, Introduction to Hyperion preferred
- Planning, organizing and coordinating – able to plan and coordinate efforts both within areas of functional responsibility and across divisions and geographies.
- Analytical capability – strong analytical capabilities with a solid understanding of key business drivers and ability to add value to the decision-making processes of the business through high level, strategic analysis and insights
- Leadership – able to lead by example, inspire, motivate, engage, and drive results through others ensuring alignment to organisational priorities, goals and targets
- Presentation skills – ability to present and communicate with confidence.
- Influencing skills – able to demonstrate above average negotiation and relationship building capabilities.
- Change leader – able to embrace and accelerate change in a fast-paced environment and pioneer new ideas and approaches
- Understanding of interlinkage of financial systems
- Basics of role as a Financial Planning and Analysis Professional
- Role of Finance as business partners and custodians of the company