
Responsibilities
- Monthly OPEX analysis vs. budget/forecast and last year for NE HQ and countries.
- Identify budget exposures and savings opportunities. Provide cost center owners with monthly reports and help them manage their respective budget.
- Monthly DEMAND CREATION analysis vs. budget/forecast and last year for NE HQ and countries. - Identify budget exposures and savings opportunities. Provide cost center owners with monthly reports and business support (i.e. hep them manage their respective budget).
- Participate in the Opex and DC FORECASTING and BUDGET process.
- Review country assumptions.
- CATEGORY Analysis: Monitor category performance against budget and prior year.
- Review and analyse variances and add insightful commentary.
- RETAIL Analysis: Monitor Factory outlet store performance against budget and prior year. Review and analyse variances with Factory store Manager.
- PROJECTS: Benchmark analysis vs. competition, Analysis of econcomic environment.
Requirements
- University 3rd/4th year / Subject area: BUSINESS, ECONOMICS, FINANCE OR ACCOUNTING.
- Finance or accounting background would be beneficial, but not a must.
- Technical: Strong computer skills (Excel, Powerpoint). Systems knowledge of SAP or Finance systems would be beneficial, but not a must.
Language
Fluent in English, both written and spoken.
Start date
ASAP
To Apply, CLICK HERE
If the link is broken, the internship deadline has passed.