兰特黎斯 Commercial Controlling-No
招聘时间
即日起 至 2026-10-23
招聘单位
兰特黎斯
所在地区
上海
工作地点
上海市/上海市/黄浦区 香港广场南座
学历要求
硕士
实习时长
每周5天，每天6小时
职责描述
(此岗位有转正机会，base上海，一周需5天)
Key Responsibilities
1. Support the monthly closing process, ensuring timely and accurate preparation, validation, and consolidation of financial data.
2. Assist in rolling forecasts and annual budgeting, including data collection, consolidation, template preparation, and financial analysis.
3. Consolidate and analyze weekly sales volume data to provide visibility on business performance and key volume trends
4. Perform actual vs. forecast / budget variance analysis, identifying and summarizing key drivers behind business performance.
5. Assist with intercompany transactions, including reconciliations, transfer pricing, chargebacks, and coordination with Finance teams across different entities.
6.Support the preparation of ad-hoc financial analyses and management presentations to facilitate business decision-making.
Candidate Profile
1. Master’s degree in finance, Accounting, Economics, Business Administration, or a related discipline.
2. Solid understanding of fundamental finance and accounting concepts.
3.Fluent in English, with the ability to communicate effectively in an international working environment.
4. Advanced Excel skills, with confidence in handling large datasets and using formulas, PivotTables, lookups, and other analytical tools.
5. Strong analytical and numerical skills, with the ability to interpret financial data and identify trends and variances.
6. High level of accuracy and attention to detail, with a strong sense of ownership and accountability.
7. Well organized, able to prioritize multiple tasks and work effectively under tight deadlines and pressure, particularly during closing and forecast cycles.
8. Proactive, reliable, and eager to learn, with strong communication and collaboration skills.
9. Previous internship experience in controlling, FP&A, Finance BP, accounting, audit, or a multinational company would be an advantage.
About the Role
We are looking for a highly motivated Commercial Controlling Intern to join our North Asia Finance team.
In this role, you will support the team across core financial planning and analysis activities, including monthly closing, forecasting, budgeting, management reporting, performance analysis, and intercompany transactions.
You will work with financial and operational data across the North Asia region and collaborate with Finance and business teams in a dynamic, international environment.
What We Offer
1. Develop practical experience in financial planning, reporting, and performance analysis.
2. Build a solid understanding of P&L and key business performance drivers.
3. Gain exposure to multi-market and cross-entity Finance operations across North Asia.
4. Work closely with experienced Finance professionals and cross-functional business teams.
5. Strengthen both technical Finance capabilities and commercial understanding in an international environment.
Key Responsibilities
1. Support the monthly closing process, ensuring timely and accurate preparation, validation, and consolidation of financial data.
2. Assist in rolling forecasts and annual budgeting, including data collection, consolidation, template preparation, and financial analysis.
3. Consolidate and analyze weekly sales volume data to provide visibility on business performance and key volume trends
4. Perform actual vs. forecast / budget variance analysis, identifying and summarizing key drivers behind business performance.
5. Assist with intercompany transactions, including reconciliations, transfer pricing, chargebacks, and coordination with Finance teams across different entities.
6.Support the preparation of ad-hoc financial analyses and management presentations to facilitate business decision-making.
Candidate Profile
1. Master’s degree in finance, Accounting, Economics, Business Administration, or a related discipline.
2. Solid understanding of fundamental finance and accounting concepts.
3.Fluent in English, with the ability to communicate effectively in an international working environment.
4. Advanced Excel skills, with confidence in handling large datasets and using formulas, PivotTables, lookups, and other analytical tools.
5. Strong analytical and numerical skills, with the ability to interpret financial data and identify trends and variances.
6. High level of accuracy and attention to detail, with a strong sense of ownership and accountability.
7. Well organized, able to prioritize multiple tasks and work effectively under tight deadlines and pressure, particularly during closing and forecast cycles.
8. Proactive, reliable, and eager to learn, with strong communication and collaboration skills.
9. Previous internship experience in controlling, FP&A, Finance BP, accounting, audit, or a multinational company would be an advantage.
About the Role
We are looking for a highly motivated Commercial Controlling Intern to join our North Asia Finance team.
In this role, you will support the team across core financial planning and analysis activities, including monthly closing, forecasting, budgeting, management reporting, performance analysis, and intercompany transactions.
You will work with financial and operational data across the North Asia region and collaborate with Finance and business teams in a dynamic, international environment.
What We Offer
1. Develop practical experience in financial planning, reporting, and performance analysis.
2. Build a solid understanding of P&L and key business performance drivers.
3. Gain exposure to multi-market and cross-entity Finance operations across North Asia.
4. Work closely with experienced Finance professionals and cross-functional business teams.
5. Strengthen both technical Finance capabilities and commercial understanding in an international environment.
