Finance & Controlling Intern

Job Description

We are seeking a motivated and analytical Finance & Controlling Intern to join our Controlling team. Reporting to the Regional Finance Executive, you will play a key role in supporting month-end closings, financial reporting, variance analysis, and budget tracking. This is an exceptional opportunity to gain hands-on experience in financial management within a prestigious luxury environment. 
 

Key Responsibilities 

Financial Reporting & Month-End Closing: 

• Assist in the monthly closing process, including accruals, prepayments, P&L reviews, and operational tasks such as order processing. 
• Support month end sellout data cleaning and uploading to centralized platform. 
• Support month end actualizing and refreshing of operating expenses trackers. 
• Prepare monthly reports for management reporting. 

Budgeting & Forecasting: 

• Support the annual budgeting and periodic re-forecasting processes. 
• Monitor operating expenses and capital expenditure against budgets, identifying variances and trends. 

Financial Analysis & Controlling: 

• Analyze financial performance by department/cost center and communicate insights to operational managers. 
• Conduct ad-hoc financial analysis and business case modeling to support strategic decision-making. 

Process Improvement: 

• Help optimize existing controlling tools, templates, and reporting automation processes. 
• Ensure compliance with internal controls and group financial policies. 

Qualifications

Profile & Requirements 

Education: Currently pursuing a Degree in Finance, Accounting, Business Administration, or related fields (or a recent graduate). 

Able to commit from Jan 2027 to Jun 2027 on full time basis 

Experience: Prior internship experience in corporate finance, controlling, audit, or investment banking is strongly preferred. 

Skills:  

• Strong analytical mindset with rigorous attention to detail. 
• Proficient in Excel (XLOOKUP, pivot tables etc). 
• Familiarity with SAP, Sage300, Board, or Power BI/Power Query is a strong plus. 
• Solid understanding of accounting principles (IFRS/local GAAP). 

Soft Skills:  

• Proactive, autonomous, and eager to learn in a fast-paced environment. 
• Strong interpersonal and communication skills, with the ability to interact effectively with non-finance stakeholders. 

Additional Information