The Junior Finance Analyst (Intern) will support the Controlling team for daily activities related to financial reporting, budgeting and forecasting. You will also be involved in process/ system optimization projects and will assist the Head of Controlling in providing ad hoc financial simulations.
Monthly Management Reporting Assist Business Controllers to prepare regular reports with particular focus on Channel and Boutique Profitability, Gross Margin Analysis, Selling Expenses Analysis, Stock Days Analysis, Sales Trends Analysis, A&P by commercial line etc in a timely and accurate manner. Continuously strive to improve the effectiveness and efficiency of reporting requirement in line with the business needs by developing new value added analysis and automations. Provide management support on all ad-hoc reports and analysis under a demanding deadline.
Planning and Forecasting Assist Business Controllers to prepare budget templates for respective budget owners. Assist in the consolidation, analysis and presentation of budget for management overview.
Process/System Improvement Maintaining data integrity to ensure accuracy of data. Collecting and analysing quantitative market dat. Assist in ad hoc projects/requests. Assist in process/procedure review and improvement. Requirements: Bachelor or Master’s degree in Finance/Audit/Controlling from top business school or university Self-driven with ability to work independently, react quickly to unexpected situations, and be disruptive. Ability to think critically, propose solutions to solve problems. Should be capable of preparing files and maintaining records and documentation. Excellent at research, analysis and written/oral communication skills. Proficient in Excel/PowerPoint. Knowledge in PowerPivot/PowerBI is a plus. Focused on meeting deadlines. Ability to deal with different cultures. Demonstrates interest in retail business. Strong interpersonal and communication skills (oral & written). Proficient in English. Cantonese and Mandarin would be extremely useful.