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.
