岗位职责： 1. Budget & Rolling Forecast 1）Assist in SG&A template arrangement & variation analysis, highlight abnormal figures for checking; 2）Assist in upload template arrangement and adjustment, upload full P&L figures per requirements; 2. Monthly Closing & Analysis 1）Assist in monthly reporting deck arrangement, including GC retail KPI & store list by region per request; 2）Assist in monthly T&E reporting deck arrangement, including Omni Channel & Store level; 3）Assist in monthly SG&A tracking profile update, e.g. retail store staff cost analysis & store renovation cost generating; 3. Other Ad hoc requirements during planning period or daily work improvement 任职要求： 1. Bachelor‘s degree & above in Finance/Management/Economics or related fields; 2. Internship for at least 6 months and 3 days per week; 3. Willing to learn & capable of cross-functional communication; 4. Good at oral & written English 5. Relevant internship experience in Financial Business Partnering (BP) is a plus.