Finance Intern - Internal Control
Club Med
- 公司规模:1000-5000人
- 公司性质:外资(欧美)
- 公司行业:酒店/旅游
职位信息
- 发布日期:2019-10-11
- 工作地点:上海
- 招聘人数:1人
- 工作经验:无工作经验
- 学历要求:招1人
- 语言要求:不限
- 职位月薪:130元/天
- 职位类别:实习生
职位描述
Objectives: Assess the overall level of internal control in China, help on monthly/budget reporting and build decision-oriented dashboards for the Top Management.
Internal control – 70%
1/ Adopt a risk-oriented approach to assess the potential risks/weaknesses linked to the Club Med business thought out all departments.
2/ Carry out substantive procedures to highlight shortcomings and quantify the risk exposure (financial, tax, legal, safety etc.).
3/ Work with the operational on recommendations to address the identified risks and improve the level of internal control.
4/ Build an audit summary and the related action plan to be shared with the Top Management.
5/ Follow up on the action plan implementation.
Reporting / Planning / Budgeting (Shanghai Commercial Office + Resorts) – 30%
- Analysis & anticipation (preparation of the forecast, proposal of corrective actions), assistance on surveys/business cases studies to enhance the BU's profitability
- Assist the monthly closing/forecast of Commercial office and Resorts P&L: analyzing the results, maximizing the standardization for closing documents and its reporting
- Take global knowledge of ‘’Management Agreement’’ of each resort and help building a financial automated tool to alert in timely basis the top management.
Skills required
- Bachelor or Master student majoring in finance/accounting/etc.
- Strong communication (listening/tactful), analytical and summarizing skills
- Advanced sense of organization, learning ability, a good team spirit of collaboration, and reliable
- Familiar with Microsoft Office and strong skill on Excel (VBA is a plus)
- In line with Club Med values: kindness, pioneer, responsibility, multiculturality, freedom
职能类别:实习生
公司介绍
今天,Club Med “一价全包、应有尽有的欢乐假期”享誉全世界。每一个度假村都致力于为您带来无与伦比的欢乐,给您留下毕生难忘的美好回忆。来自世界各地100多个不同的国家,讲30余种不同语言的G.O. (“gentils organisateurs<法>”,“gracious organizer<英>”,亲善的组织者)团队将热情地邀请你一起探访全世界最令人叹为观止的绝色美景目的地,感受多元文化,体验独一无二的个性化豪华假期。
1967年,Club Med革命性地“发明”了"迷你俱乐部",是专为亲子度假而推出的"一价全包"的服务, 让您全家尽情享受无忧无虑的亲子假期。
Club Med的一价全包服务,包括全天侯无限量享用酒吧酒水和零食;每一家Club Med度假村提供超过30种免费运动休闲,娱乐放松活动项目,免费专业人士指导,晚上还有精彩纷呈的娱乐表演和派对。
目前Club Med在亚太区共有以下14个度假村:
中国黑龙江亚布力
中国吉林北大壶
中国广西桂林
中国海南三亚
马尔代夫卡尼岛
马尔代夫翡诺岛
泰国普吉岛
印度尼西亚巴厘岛
印度尼西亚民丹岛
马来西亚珍拉丁湾
日本石垣岛
日本北海道佐幌
日本北海道Tomamu
毛里求斯爱必浓英>法>
联系方式
- 公司地址:地址:span三亚