Finance Controller Intern

hace 2 días

Madrid, España SSC Perfumes & Cosmetics A tiempo completo

**Position**:
The _Financial Controller Intern_ mission is to collaborate in the monthly financial analysis of the brands of LVMH Beauty Iberia, tracking deviations of the different areas of budget vs. previous year/budget. Participate in the preparation of the brands' annual budget and periodic trend reviews.

Support the Financial Controller in the following tasks:

- Follow up and analysis of the expenditures/cost and deviations versus estimations.
- Collaboration with accounting department and using SAP program to ensure data is properly registered for each monthly closing.
- Participation in the budget process.
- Prepare necessary financial information for monthly reporting.
- Ad hoc analysis: ROI, sales by customer, channel

**Profile**:

- Proficient of Excel
- Knowledge of SAP (recommended).
- Studies in Finance, Industrial Organization Engineering, Finance with specialization in Industry or similar training.
- High level of English.
- Planning skills.
- Detail and delivery oriented with excellence.
- Commitment to deadlines.

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