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.

Job responsibilities

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 and 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

Profile

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

Additional information

This is a 1-year internship contract.

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