Internship - Corporate FP&A Assistant

Key responsibilities:

Supporting Regional Finance Managers & Director as well as Brand Partners in the completion of monthly Estimate and budget templates and all ah-hoc analysis to drive business decisions and improve the Portfolio’s performance.

Consolidating files for the Corporate FP&A team by maintaining fluid communication between the key stakeholders, while taking over the role of settling the integrated brand through standardizing processes and files, communicating with the finance teams in markets and global brand.

Key tasks:

Taking over consolidation files maintenance, making sure the individual brands’ files are properly reflected into the Brands’ Portfolio information.

Assisting in requirements such as finance presentations, ad-hoc analysis for Brand Partners, etc.

Creating new standardized reporting files with key financial indicators to deliver valuable insights for actual, estimate and budget P&L results.