Commercial Finance Intern

Beschreibung:

RESPONSIBILITIES

Through this role, you'll be able to gain an understanding of:

* Commercial finance role: provide support to commercial team (sales & marketing) & working with cross-functional teams (custodian finance, supply chain, customer service, APAC finance team etc) to drive business growth & business operation

* Financial planning process (3-year plan, annual budget, monthly forecasting etc)

* Financial analysis, understand drivers of variances vs budget/forecast & last year, identify gaps & make recommendations

* Preparation of management reports for markets & total SEA region

* Financial control & SOX compliance

* Evaluating deals (pricing), promotion activities, capital expenditure investment, ROI etc

* Monitoring & tracking of expenses

* Managing collection & overdue

* Use of Accounting & Business intelligent systems such as SAP, SAP BI, HFM, Power BI dashboard, Hyperion Smartview, Ariba & Kinaxis

* Set-up RSP/invoice prices/trade margin in SAP via Nintex

Your main focus :

* Support Finance Manager in the co-pilot role for Singapore & Distributor markets

* Financial planning (Budgeting & Monthly Forecast)

* Prepare monthly key performances / management reports including identify variances & provide commentary on the key drivers

* Prepare weekly sales tracker and shipment status

* Month-end closing process including preparing of journals and reviewing of P&L

* Prepare monthly / quarterly management reports for commercial team, SEA & APAC teams

* Monthly / Quarterly financial control & SOX compliance - monthly Balance sheet & accruals review, provide evidence / supporting documents etc

* Evaluating deals, promotion activities, capital expenditure investment, ROI etc

* Monitoring & tracking of A&CP spend, etc.

* Monitoring & tracking collection from customers & overdue (DSO)

* Assess reasonableness of profit margins for new product developments

* Set-up RSP / invoice prices in SAP via Nintex / Pricing controls

* Maintaining price updates in Kinaxis / STREAM

* Identify process improvement opportunities

* Assist in internal audit requests

* Assist in new projects

* Consolidation & report preparation SEA region

* Monthly & Quarterly management reports

* Ad-hoc requests from Global & APAC team

* Follow up with markets / business units on report submission, due dates etc

* Develop user friendly templates for data collection

Learning outcomes:

* Role of commercial finance/co-pilot

* Accounting policies & transactions/accounting entries

* Processes: management reporting, financial planning process, financial analysis & financial control & SOX compliance

* Systems: SAP, SAP BI, HFM, Hyperion Smartview, Kinaxis etc.

* Working in a Cross-functional organization / inter-department (markets/business units).

YOU ARE A COTY FIT

You like to TMKT experience. You get energy from working in a fast-paced, diverse and international environment. Other than that, you:

* Undergraduates who can commit for at least 6 months (Jan to Jun 2026) for a full-time internship.

* Skilled in the use of MS Office tools including Outlook (or related email tool) Excel, Word and PowerPoint.

* Self-motivated and self-starter, with a strong work ethic and a sense of confidentiality.

* Possesses cross-cultural awareness and high emotional intelligence.

* Articulate, with the ability to work in a fast-paced environment.

* Good balance of a professional attitude while having fun.

* Strong interest in consumer goods, makeup and beauty products.

* Strong desire to learn along with a strong sense of ownership.

* Persuasive, resilient and flexible, able to easily adapt to new challenges.

* Passionate, enthusiastic and driven to regularly follow-up with loose ends.

* Able to thrive despite challenges while adopting a positive attitude under pressure.

OUR BENEFITS

As our this role, some of the benefits you will receive are:

* A salary that matches your knowledge and experience

* Great holiday benefits

* Comprehensive medical and commercial insurance

* Fair rewards given based on performance and individual abilities

* Promote flexible and diverse lifestyles and ways of working

RECRUITMENT PROCESS

* A telephone/online introductory meeting follows.

* A first online/in-person interview

* A second interview

* You will receive a proposal with the terms of employment.

ABOUT COTY

Coty is one of the world's largest beauty companies with an iconic portfolio of brands across fragrance, color cosmetics, skincare, and body care. At Coty, we celebrate the entire human kaleidoscope and cultivate a culture of fearless kindness. Therefore, we are proud to be an equal opportunities employer. We do not discriminate against any candidate or employee and strive to be an open, inclusive and diverse workplace where all employees can be their authentic self. Join us in making over the world of beauty!

For additional information about Coty Inc., please visit www.coty.com/your-career.

Country/Region: SG

City: Singapore