Management Controller Internship

Christian Dior Couture

Nov 13, 2023

Applications are closed

Internship
Full-time
Off-cycle Internship
Business, Operations & Strategy
London

Requirements

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.
Additional Information:
Must be able to work full-time (40 hours per week)
Must be able to start by mid December 2023.

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

Christian Dior Couture

"Whatever you do,for work or play, do it with passion!" - Monsieur Christian Dior.

Fashion & Arts

Industry

5001-10,000

Employees

1947

Founded Year

Mission & Purpose

Christian Dior was the designer of dreams. In founding his House in 1947, marked by the revolution of the New Look, he metamorphosed his reveries into wonderful creations. His visionary spirit never ceased to make Clients all over the world feel more beautiful, an inspiration for his successors to this day. Christian Dior Couture, the House of Dreams, is recognized for its French heritage & vibrant culture sublimating its unique Savoir-faire and Creativity through empowering "metiers d’art”. Our Maison is a destination for sustainable growth & success where we shape the future of our Talents in a positive, authentic & generous environment. We bloom & deliver excellence with passion, determination, courage & optimism to offer meaningful & daring codes. Rich in exceptional heritage, with a community of more than 12000 talents, our House embodies Christian Dior’s “House of Talents” today more than ever.