Financial Planning and Analysis Intern
hace 3 semanas
We are seeking a proactive and detail-oriented individual to join our EMEA FP&A & Innovation Team as an intern. This role provides an excellent opportunity to gain hands-on experience in financial planning, analysis, and reporting.
The selected candidate will support the European Headquarter FP&A & Innovation Team and Senior Leadership Team on activities related to closing, planning, reporting, and financial analysis. They will also provide support in reporting projects, budget planning, and ad-hoc demands.
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.).
- Provide support to strategic projects and 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 managing EMEA calendars and EHQ team agendas.
- 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.
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