Financial Controlling Intern - Guerlain

YOUR MISSION

Based in Dubai and reporting directly to the Senior Finance Controller, the Intern will work closely with the Guerlain Regional team and HQ teams as « Business Partner » to monitor the global performance of the region.

The main responsibilities will be

• Prepare and review various financial data outputs: daily and monthly sales, P&L templates
• Assist in monthly commercial analysis on sales, margin, profitability per door, per channel
• Support Financial Controllers in the monthly and quarterly closing process and review financial statements
• Assist in actual costs review against budgets and prepare revisions highlighting areas of overspend to management by store
• Contribute to budget process including submission of the required reports within deadlines
• Assist with research, filing, data entry, and recording and maintaining accurate and complete financial records
• Participate in book‑k...