Financial Planning Analyst Intern
hace 5 días
About the Role:
We are seeking a highly motivated and detail-oriented individual to join our EMEA FP&A & Innovation Team as a Financial Planning Analyst Intern. As a key member of our team, you will support the European Headquarter FP&A & Innovation Team and Senior Leadership Team on various activities related to closing, planning, reporting, and financial analysis.
Key Responsibilities:
- Support EMEA consolidation of planning and reporting, including template and report preparation, KPI and data analysis.
- Collaborate with Senior Manager to provide suggestions on process improvement for EMEA Financial reporting and analysis, identify opportunities for capacity creation and standardization across FP&A community by leveraging technologies (Tableau, Think-cell, Power BI, etc.).
- Work together with Senior Sales and Margin Analyst to provide suggestions on process improvement, identify common needs/reports that could be standardized and automatized to a certain level (Sales/Margin analysis, ADS, Market, price/volume analysis, OCOGS, etc.).
- Support Ad-hoc requests from the President, VP Finance, Director of Finance during closing and forecast/planning process. Support acquisition and integration reports when necessary.
- Help manage EMEA calendars and EHQ team agendas: Taking control of the team meeting agendas, maintaining weekly Team meeting minutes and providing standardized emails every week with updates/tasks/deadlines.
Requirements:
- Graduated in a Bachelor's or Master's Degree in Finance, Engineering, Business Process or similar studies.
- Strong Excel knowledge.
- Fluency in English (level B2 or higher).
- Analytical and good knowledge of basic financial concepts.
- Strong communication skills.
- Ability to work within a team in a matrix environment.
- Self-motivated, proactively bringing new ideas and efficiencies.
What We Can Offer:
- Up to 12-month paid internship experience (€ 1000 gross per month + meal vouchers).
- Working in an international environment.
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