FP&A Intern
Key Responsibilities and Duties:
· Sales
1 Sales data download from system, consolidate into different templates after verification.
2 Special projects sales manual upload format preparation.
3 Special projects sales tracking, such as F&F sales, big events, Markdown, etc.
· Store Network
1 Store code application for new stores and change application for existing stores.
2 Store count report preparation, L4L remark and store size update.
· Expense
1 Responsible for CAPEX tracking vs FCST.
2 D&A analysis between actual, budget and last year.
Skills, Experience and Qualifications:
1 Bachelor degree or above.
2 Proactive and willing to learn.
3 Strong communication skills, able to work independently.
4 Workable written English skills.