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- 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
- 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.
Management Controller Intern - London, United Kingdom - CHRISTIAN DIOR COUTURE
Description
The Intern Management Controller will assist the finance team in financial analysis and planning for Christian Dior Couture UK and will report to the Finance Director.The key objectives of the role will include: