Asia Pacific - Finance Analytics Intern

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The Programme

The Finance (Analytics) Intern is responsible for supporting and assisting the FP&A team in the area of reporting, planning and generating meaningful insights to support decisions in the region.

The intern will participate in the region quarterly forecast planning cycle and get hands-on exposure in revenue and profitability analysis using PowerBI dashboard and building Excel queries. 

What You Will Do

Reporting and Planning:

  • Assist with monthly sales reporting, ensuring accurate and prompt consolidation of the region's sales performance by Brand, Product line and Channel.
  • Manage and update the Brand Planning template for each forecast cycle by market/brand to capture key sales and cost drivers.
  • Participate and support the quarterly forecast planning cycle for the region.
  • Assist in preparation of analysis tables and presentation slides to support brand budget/forecast review and building blocks.

Analysis and Insights:

  • Conduct financial profitability analysis by channel, customer and store level.
  • Coordinate Brand Product mapping list update with regional teams.
  • Build and enhance PowerBI Dashboards to generate new insights and meaningful analysis. 

Required Skills and Abilities

  • Degree in Finance or Business with specialization in Data Analytics.
  • Has a passion for working with large volumes of data and providing insights / storytelling.
  • Possess knowledge of at least one programming language such as Python, SQL or VBA for Excel.
  • Hands-on experience using MS Excel and PowerBI is highly preferred.
  • Good communication and written skills.
  • Fast learner, proactive and resourceful. 

Please only apply if you are able to commit to a 6-month full-time internship for the period Jul - Dec 2024 / Aug - Jan 2025. 

About Us:

Shiseido is one of the top cosmetics companies in the world, with a rich portfolio of international brands in 120 countries and regions.

Among others, Shiseido owns the following prominent cosmetics, skincare and fragrance brands: SHISEIDO, NARS, Clé de Peau Beauté, BENEFIQUE, ELIXIR, IPSA, MAQUILLAGE, INTEGRATE, AUPRES, ANESSA and ISSEY MIYAKE.  

Our mission―BEAUTY INNOVATIONS FOR A BETTER WORLD―is to offer solutions to social problems and achieve a sustainable society, helping people find happiness through our mainstay beauty business. We strive to create a better world through beauty innovations, as we perceive and respond to each person's profound need for betterment in an ever-changing global environment.  

For more than 150 years our history and tradition have been built on distinctive innovations in each era. Today, we are taking on new challenges and making a concerted effort across the entire Group to pursue innovations that break the status quo and meet the diverse beauty values and needs of people around the world. 

Closed 14 days ago
Closed 14 days ago
  • Job type:Internships
  • Disciplines:
    Banking and Finance, Business and Commerce
  • Citizenships:
  • Locations:
  • Closing Date:10th Jul 2024, 6:00 pm


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