This job is currently Archived,
Posted on : 03 June 2017
Track performance against key financial objectivesMonitor and report sales on a weekly basis for the regions.Provide financial guidance and supporting reports to the individual budget holders across the regions.Provide financial data for month end regional reports.To gather and communicate a clear understanding of the variance drivers across the business.Regional Financial AnalysisSupport Regional management team with ad hoc financial modelling as requiredProvide analytical support to the FP&A EU/ROW teamProvide support in month end process in collaboration with the accounting teamSupport in development of forecasts at a country and product levelto be a member of the EU/ROW FP&A team, contributing to the success of the team overall for the International Business.Assisting the EU/ROW FP&A team to ensure that regional teams have the information needed to manage their business and that the central management team can understand fully what is happening across the regions. This will be achieved by working closely with regional sales and cost centre managers through budgets, forecasts and business review meetings and monitoring progress against expectationsSupport the annual budget process, quarterly LE/business reviews and ongoing forecasts for the regionsPrepare Regional sales and expense budgets/forecasts for submission to group (annual budget process and quarterly LE (Latest Estimate)).Provide reports to country and regional management to facilitate budgetary discussionsParticipate in budget and forecast preparation meetings with budget holdersTypical OutputsMonth end reporting packsAnnual and quarterly business review reportsAnnual budget reportsRegional and country financial analysisAd hoc reportsRequired Knowledge, Skills, and Abilities Strong interpersonal and team building skills; ability to work with a diverse team and drive change across functional and International boundaries.Strong planning and analytical skills, including superior financial modelling, Excel, and financial database systems skills/knowledge (Host Analytics, Hyperion Planning, or similar).Excellent written and oral communication skills in both French and English.A first internship in a similar position will be appreciatedRequired/Preferred Education and LicensesMaster Degree student in Finance/Controlling (Business School or University)Description of Physical DemandsResponsibilities may require working outside of “normal” hours, in order to meet business demands.
Lyon France France
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