Financial Planning and Analysis Specialist
hace 3 semanas
We are seeking a highly motivated and detail-oriented individual to join our EMEA FP&A & Innovation Team as an intern. As a key member of the team, you will support the European Headquarter FP&A & Innovation Team and Senior Leadership Team on activities related to closing, planning, reporting & Financial Analysis.
Responsibilities will include providing support in reporting projects, budget planning, and ad-hoc demands, as well as playing 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.
Main 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.)
- 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.
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 + ticket restaurants).
- Working in an international environment.
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