INTERNSHIP - FP&A Analyst EMEA

Le poste

As FP&A Analyst Intern, you support the Business Controller and Controlling Director in understanding and evaluating financial performance of the business with a focus on overhead, cash and capex.

You coordinate with market finance team to consolidate market insights and management information for decision making.

Les missions

REGIONAL CASH REPORTING CONSOLIDATION

• Lead the regional preparation of cash reports for actual and forecast phase,
• Improve ways of working to establish cash reports, optimize the data modelling and support markets with templates,
• Understand and challenge markets analysis and ensure respect of deadlines,
• Present to the Controlling Director and CFO the cash reports, explain main variances and suggest action plans if necessary

DSO/CAPEX CONSOLIDATION & ANALYSIS

• Lead the DSO reporting process across the region (actual and budget) and prepare summary of key impacts,
• Consolidate CAPEX (investments) reporting for the region and ensure consistency with balance sheet reported by markets,
• Coordinate with transversal activities (such as Retail, IT, GTR…).

OTHER RESPONSIBILITIES

• Animate the EMEA Accounting community, develop their talents and build a platform for sharing,
• Be an active member of the regional Finance team by sharing results and insights on a regular basis,
• Provide adhoc analysis of other Accounting related topics

Votre profil

Professional experience & Skills:

• 2 yrs+ of Accounting experience with solid financial analysis background
• Ideally a candidate with working experience in an Accounting firm and /or pursuing an Accounting qualification (ACA/ACCA/CIMA)
• Advanced knowledge of finance & accounting principles (such as P&L, Balance Sheet, Cash Flow) combined with good commercial acumen
• International mindset, with experience in a large Group as an advantage
• Strong analytical skills, with accuracy and attention to detail
• Action and result oriented, driving for improved performance
• Good organisation & planning
• IT literacy (SAP, Hyperion-Essbase, PowerBI, MS Office)

Languages

• Fluency in English
• Another European language a plus

Other skills

• Excellent communication and interpersonal skills.
• Team player
• Initiative and autonomy important
• Ambitious and eager to learn and take on new challenges
• Ability to work under pressure and meet deadlines
• High levels of energy, drive, motivation, integrity and trust

Informations complémentaires

This is a 1-year internship contract.

To apply, you must have the right to work in the UK.