• Dior Internship in Dubai | Controlling Intern (paid internship) UAE

    Dior Internship in Dubai | Controlling Intern (paid internship) UAE

    Location: Dubai - United Arab Emirates

    Job Description

    The Controlling Intern is part of the Dior Finance Team.

    As Controlling Intern, your main assignment will be focused on Controlling support for Dior.

    Benefits and Offers

    • This paid internship is based in Dubai, UAE.

    • A challenging role in a fast moving, ambitious environment, with daily learning opportunities and passionate team members.

    • Beyond this role, your development is a pillar of our ambition. Parfums Christian Dior, as part of LVMH, offers a Career perspective with a worldwide presence and continuous growth within 75 distinguished Houses.

    Duties and Responsibilities

    Your main responsibilities in this role include the following:

    • Support on Business Reporting

    • Responsible of monthly reporting of UAE and Qatar Boutique, and E-Com P&Ls in Anaplan

    • Have a clear understanding of the PL lines, as well as Boutiques and E-com expenses and profitability vs. Forecast and PY

    • Highlight any trend in PL that could translate into R&O on a FY basis

    • Provide regular support to Controlling team on Monthly Closing

    • Download and analysis of information required for P&L bookings during month end.

    • Preparation of back office, capex and other expense reports

    • Regional Planning Process and Business Performance

    • Support Sr. Manager on preparation of monthly business results at regional level:

    • Ensure accuracy and consistency in values for reporting

    • Streamline sources of information

    • Provide recommendations to improve structure and visualization of the results

    • Provide a comprehensive summary on back office costs evolution and assumptions (KSA, UAE, Qatar, Agents) during planning process

    • Support Sr. Manager on ad-hoc analyses and preparation of business review during planning process

    • Expenses Monitoring and Analysis

    • Perform monthly review & audit of ICSB (service charges from local partner & Chalhoub). Validate accuracy vs. Budget assumptions. Highlight issues, secure proper follow up with controllers (PCDO, PCDE, PCDD)

    • Perform monthly review & audit of Agents ME claims on A&P Local Investment and BCs claim according with internal control guidelines

    • T&E validation and monitoring & submit monthly updates to each department manager

    • Assist on approving and coding of manual invoices for PCDE and PCDD (Boutiques and back-office)

    • Follow up with marketing teams on open POs . Enforce periodic follow-up of PO with budget owners, while liaising with accounting to ensure correct booking and payment of invoices

    Job Requirements

    Job Details

    Company: Christian Dior Couture

    Employment Type: Internship

    Job Location: Dubai, United Arab Emirates

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