Financial Controlling Intern — Chopard

Full description

Your role You will provide your support for the following tasks: Monitoring performances and provide recommendations in case of major deviations vs. agreed financial targets

• Managing the yearly subsidiaries budget cycle and the monthly / yearly performance review vs targets
• Bringing structure and managing financial reporting cycle, consolidate financial information and deliver relevant key performance indicators
• Monitoring Retail construction and renovation budget
• Monitoring operational marketing expenses vs. budgets
• Monitoring and providing financial support to the High Jewellery division Preparing financial projections for new boutiques projects and provide recommendation
• Contributing to the implementation of new data solutions (Business Intelligence) and to the improvements of processes
• Maintaining the Group Pricing Strategy by preparing reporting, providing prices, making benchmarks and contributing to the price adjustment cycles
• Communicating and providing directions and support to the operations to improve financial performance.