Pubblicato su stage4eu il: 25/06/2019 Dior, Internship - Management Controller

Dior UK Head Office
Knightsbridge, London, Regno Unito
Contabilità e finanza
7 mesi. inizio agosto 2019. 
Posti disponibili Non specificato
vai all'offerta
Attività:
  • Prepare and review various financial data outputs: daily and monthly sales, P&L templates.
  • Assist in monthly commercial analysis on sales, margin, staff expenses, communications expenses and other expenses.
  • Support Financial Accountants in the monthly and quarterly closing process and review financial statements.
  • Review actual costs against budgets and prepare revisions highlighting areas of overspend to management by store.
  • Analyse Key Performance Indicators on a monthly basis: analysis of sales by nationality, by product category, best sellers.
  • Contribute to budget process including submission of the required reports within deadlines.
  • Assist in reconciliation processes in the Finance Department.
  • Ad hoc tasks/projects as required
Requisiti principali:
  • Motivated and proactive with good social and communication skills.
  • Excellent organizational skills and rigorous.
  • Fluent in English.
  • Analytical background.
  • Basic accounting and SAP knowledge.
  • Excellent knowledge of Excel.
  • Previous experience in finance would be a plus.