SG&A Controlling Intern
招聘时间
即日起 至 2026-10-24
招聘单位
欧莱雅-百库电商
所在地区
广州
工作地点
广东省/广州市/海珠区 欢聚大厦
学历要求
本科
实习时长
每周5天，每天4小时
职责描述
1. Financial Reporting & Analysis: Assist in the monthly preparation of financial statements for various brands, performing detailed analysis of key accounts including revenue, costs, and expenses.
2. Budgeting & Forecasting: Support the regular completion of annual budgets and rolling forecasts through data consolidation and analytical reviews. 3. Expense Management: Manage SG&A (Selling, General, and Administrative) expenses and assist in internal processes such as the review and approval of employee expense reimbursements.
4. Cross-functional Collaboration: Work closely with various business departments and finance sub-teams to ensure all revenue, costs, and expenses are accurately and reasonably recorded in the financial systems.
5. Business Partner: Provide financial support to business teams, including data analysis, financial planning/solutioning, ensuring smooth financial workflows, and enforcing internal control standards.
6. Month-end Closing Support: Provide the accounting team with data for journal entries and adjustments during the month-end closing period, and prepare accrual vouchers for expenses.
职位要求
1. Education: Bachelor’s degree or above; majors in Economics, Finance, Accounting, or related fields are preferred.
2. Language Skills: Proficient in English with strong communication skills (both written and verbal).
3. Software Proficiency: Advanced proficiency in Microsoft Office Suite (Word, Excel, and PowerPoint).
4. Soft Skills: Highly motivated and proactive with a strong sense of responsibility; detail-oriented with excellent communication and coordination abilities.
2. Budgeting & Forecasting: Support the regular completion of annual budgets and rolling forecasts through data consolidation and analytical reviews. 3. Expense Management: Manage SG&A (Selling, General, and Administrative) expenses and assist in internal processes such as the review and approval of employee expense reimbursements.
4. Cross-functional Collaboration: Work closely with various business departments and finance sub-teams to ensure all revenue, costs, and expenses are accurately and reasonably recorded in the financial systems.
5. Business Partner: Provide financial support to business teams, including data analysis, financial planning/solutioning, ensuring smooth financial workflows, and enforcing internal control standards.
6. Month-end Closing Support: Provide the accounting team with data for journal entries and adjustments during the month-end closing period, and prepare accrual vouchers for expenses.
职位要求
1. Education: Bachelor’s degree or above; majors in Economics, Finance, Accounting, or related fields are preferred.
2. Language Skills: Proficient in English with strong communication skills (both written and verbal).
3. Software Proficiency: Advanced proficiency in Microsoft Office Suite (Word, Excel, and PowerPoint).
4. Soft Skills: Highly motivated and proactive with a strong sense of responsibility; detail-oriented with excellent communication and coordination abilities.
