Financial Planning and Analysis 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 and Analysis Intern. This is an excellent opportunity for a recent graduate or student to gain hands-on experience in financial planning and analysis, working closely with our Senior Leadership Team and European Headquarter FP&A & Innovation Team.
Key Responsibilities:
- Support the EMEA consolidation of planning and reporting, including template and report preparation, KPI and data analysis.
- Collaborate with Senior Managers 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 provide us with standardized email every week with the 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.
- 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.
- Working in an international environment.
- Attractive benefits package.
- Inspirational colleagues & culture.
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