Internship - Global Function - Sourcing Controlling (6 month, Feb 2020)
adidas
Hong Kong, HK, HK
2天前
source : SuccessFactors

Key Responsibilities and Projects in bullet points :

  • Finance support in Budget / Forecast such as data analysis and consolidation
  • Lead and manage process improvement project for Controlling team + Supplier Financial Review team
  • Ad-hoc analysis for the Controlling Team
  • Key Objectives (special tasks and learnings) :

  • Support the OPEX (Operating expense), CAPEX (Capital Expenditures) and Headcount reporting process monthly, including data and system management
  • Support the entire planning Budget / Forecast process and provide the team with the necessary Planning and Reporting Tools
  • Support the financial consolidation of all the divisions of Sourcing, including presentation
  • Key Relationships :
  • Office Managers
  • GBS Controlling
  • Required main study courses :

  • Accounting / Finance
  • Business Management
  • Economics
  • Required language skills :

  • English
  • Additional skills / qualifications :

  • Excel - Proficient
  • PowerPoint - basic
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