Description
Role
As an intern in the Group Finance & FP&A team youll be joining a company in a high-intensity carve-out and LBO phase. This means close collaboration with Private Equity stakeholdersand top management and an opportunity to shape and build core FP&A and reporting processesin a growing international group. This role is ideal for a student in their final year of master looking to combine finance strategy and data / reporting experience.
Responsibilities
1. FP&A Revenue Performance Management (Group Level)
- Consolidate revenue data from all group entities (pre-flash flash closing)
- Reconciliation of Power BI tools Revenues and the FP&A consolidation tool (FCC)
- Analyze trends and impacts (price volume FX)
- Collaborate with sales teams and business analysts to build a comprehensive and accurate group view
- Provide reporting and insights to the Executive Committee and Private Equity fund
- Actively participate in forecasting and budgeting processes
2. Strategic Top Line Monitoring Business Initiatives
Support the consolidation of strategic revenuesinitiatives led by the commercial teams and the Private Equity fundTrack short-term (quick wins) and mid / long-term initiatives hand in hand with strategy teamsAssist with financial modeling and progress tracking3. BI Reporting & Process Improvement
Support BI teams in identifying improvement areasPropose and help develop new Power BI reportsAct as a bridge between local operational teams and central BI / Finance teams to understand reporting needsContribute to the integration of forecast and budgeting workflows into BI toolsRequirements
Masters degree level (M2) ideally in Finance Management Business Data or EngineeringFluent in English (written & spoken) youll work in an international environmentStrong interest in financial analysis and performance monitoringSolid analytical mindset rigor and attention to detailProactive curious and process-orientedComfortable with Excel and Power BI (or other BI tools willingness to learn is key)Appetite for building tools dashboards and processes from scratchRequired Experience :
Key Skills
Business Intelligence,Cognos,SQL,Power BI,QlikView,Data Visualization,ssrs,Tableau,SSIS,Data Modeling,Data Warehouse,Data Analysis Skills
Employment Type : Full-Time
Department / Functional Area : Finance
Experience : years
Vacancy : 1