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

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

    Location: Dubai - United Arab Emirates
    Published:

    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

    Have questions?

    Write a comment bellow or join us @24Seven Jobtalk UAE and get answers on any topic

    Leave Feedback