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【Budget / latest forecast - Sales】 - Collect the input and assumptions from brand team. - Review and discuss with brand team for assumptions/targets (linked with business plan). - Provide timely, relevant annual sales target and related reconciliation. - Lead related cross-function discussion with HFPA support. 【Marketing promotion】 - Responsible for marketing promotion pre-analysis, verify assumption and prepare analysis sales & cost simulation. - Responsible for post-tracking of marketing camp

*Note: Applicants are requested to click through Apply Now, register one account on Richemont Official Website, and submit internship applications. Only one account needed to submit multiple brand vacancies. FP&A -Budgeting and Forecasting: Assist brand controllers to complete the system input for budget / rolling forecast cycles -Variance Analysis: Help brand controllers to refresh expense reports for monitoring year-to-date financial performance against budgets and forecasts and explaining any

Performing accurate timely monthly reporting and provide insights. Coordinating the preparation of forecasts and annual budget, including information collection and validation of assumptions. Handling and Supporting any ad hoc projects and working closely with various functional managers. 【Regular and Ad hoc Reporting】 Timely and accurately complete the regular weekly / monthly management/ ad-hoc reporting process, including: • Profit and Loss account variance analysis & monthly reports to store

Who we are? Change is the DNA of L'Oréal; we are constantly leading the beauty industry to go beyond. In 1909, we began as a small store selling hair dye. Today, we have a portfolio of 36 international brands and a global presence in 150 countries. At L'Oréal, there are 6 in-house Business Services Centers supporting the Group. Our L’Oréal Global Business Services, with mission of providing excellence Finance Services, improving operational

- Plan and execute financial digitalization projects. - Assist business units in developing and implementing annual operational plans, budgets, and strategies, and track their execution. - Provide analytical insights and recommendations for business unit management decisions. - Analyze operational performance and anomalies within business units, collaborating on improvement plans to boost operational efficiency. - Handle additional tasks assigned by supervisors.

1. Responsible for review of entity reporting to ensure compliant with Group Accounting Policies which includes balance sheet review and perform analytical review, including commentaries on material changes for review with management and FP&A 2. Review P&L and Balance Sheet of subsidiaries and ensure their Financial Statements are based on Group Accounting Policy and PSAK, and highlight major movements, if any. 3. Provide relevant feedback on accounting impact/treatment on current accounting pra

【工作内容】 • 協助高階主管及業務主管分析電商業績成效，並製作相應的報告 • 追蹤各品類的經營績效，並提供分析及改善建議 • 負責專案分析，包括財務分析（FP&A）、目標指定及商業模式分析 • 針對業

團隊使用 G Suite & Slack 溝通訊息 5. 對 Coding Style 有要求，有 Code Review 的制度 【必備條件】 1. 熟悉 RWD、CSS 預處理器(Sass、Less、Stylus 之一)等技術 2. 熟悉 Git 3. 熟悉 OOP 或 FP 4. 熟悉 Vue、React、Angular 任一框架 5. 熟悉前端 Unit Test 及 E2E

※財務、會計相關商科學士學位(含)以上畢業 ※善於Microsoft Office軟體操作，熟悉Excel尤佳。 ※良好的團隊合作精神。 1. 企業財務營運面，包含FP&A和成本控管 2. 提供稅務建議並優化公司納稅及降低稅務風險

Job Responsibilities Manage and handle all aspects of financial accounting, including cash management, petty cash, payables, receivables, reporting and analysis, and supporting audits. Work on overall cash management(treasury). Advise how to manage cash on hand effectively. Work with the team to handle payment requirements, including paying bills, sending invoices, reimbursing employee expenses. Assist on on financial planning and analysis(FP&A) – budgets, projections, etc Assist on designing an