Financial Planning and Analysis Intern
hace 4 semanas
We are seeking a highly motivated and detail-oriented individual to join our EMEA FP&A & Innovation Team as an intern. In this role, you will support the European Headquarter FP&A & Innovation Team and Senior Leadership Team on activities related to closing, planning, reporting & Financial Analysis.
You will provide support in reporting projects, budget planning, and ad-hoc demands, and play a key role in calendar and agenda management.
This role provides high exposure to Senior Management and to the overall European FP&A community and will have the opportunity to work in a complex and matrix environment.
Your Key Responsibilities:
- Support EMEA consolidation of planning and reporting mainly related to template and report preparation, KPI and data analysis.
- Work together 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.).
- Provide support to strategic projects.
- 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 email updates every week with tasks/deadlines.
What We Are Looking For:
- 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 + ticket restaurants).
- Working in an international environment.
- Attractive benefits package.
- Inspirational colleagues & culture.
- Possibility to make an impact.
- Fast-growing and innovative environment.
- A team-oriented company culture.
Location: Our Madrid offices, on a hybrid work mode schedule.
We Are an Equal Opportunity Employer:
We do not and will not make any personnel decisions (like recruiting, hiring, job assignments, and promotions) based on a person's age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law.
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