Christian Dior Couture is a luxury brand that invites clients to share in its heritage and passion. They are seeking a Management Controller Intern to assist the finance team with financial analysis and planning for Northern Europe, reporting to the Head of FP&A.
Responsibilities
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
Qualification
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
Must be able to work full-time (40 hours per week)
Must have the right to work in the UK
Preferred
Welcome to Christian Dior Couture, House of Dreams, House of Talents. Christian Dior was the designer of dreams.
