Finance Controller Intern - Madrid, España - SSC Perfumes & Cosmetics

SSC Perfumes & Cosmetics

Empresa verificada

Madrid, España

hace 5 días

Publicado por:

Isabel García

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Descripción

Position:

The _Financial Controller Intern_ mission is to collaborate in the monthly financial analysis of the brands of LVMH Beauty Iberia, tracking deviations of the different areas of budget vs.

previous year/budget. Participate in the preparation of the brands' annual budget and periodic trend reviews.

Support the Financial Controller in the following tasks:

Follow up and analysis of the expenditures/cost and deviations versus estimations.
Collaboration with accounting department and using SAP program to ensure data is properly registered for each monthly closing.
Participation in the budget process.
Prepare necessary financial information for monthly reporting.
Ad hoc analysis: ROI, sales by customer, channel

Profile:

Proficient of Excel
Knowledge of SAP (recommended).
Studies in Finance, Industrial Organization Engineering, Finance with specialization in Industry or similar training.
High level of English.
Planning skills.
Detail and delivery oriented with excellence.
Commitment to deadlines.