Lead the Group’s financial planning, budgeting and forecasting process, including leading the Group’s stress testing processes from a Finance perspective. Offer solutions based on economic trends and information provided by supporting business accountants. Set the strategic agenda and oversee actors working in multiple finance disciplines (among which Accounting and Reporting, Business Performance, Finance System and Project, Mergers and Acquisitions, Investor Relations, Treasury).
Key accountabilities
The FP&A intern role will cover a wide range of analytical tasks, playing a key role in supporting the Group's financial planning and analysis function, such as:
- Support the preparation of monthly and quarterly financial reporting and forecasting
- Analyze of Euronext financial performance and work with division heads to achieve strategic growth targets.
- Review actual organizational performance against budgets, identify differences, produce analysis and provides recommendations.
- Support the financial team in the annual budgeting process
- Supporting develop financial model and dashboard
- Assisting with ad-hoc analysis and projects, as required
- Coordinate the financial analysis needs of the company within country- or cross-business line segments.
- Collaborate with other departments to ensure accurate budgeting and forecasting
Your profile
- Degree in Finance, Accounting, or related field
- Strong ability to manage projects and work collaboratively and productively with other departments to obtain a successful result.
- Well organized with strong problem solving, conflict resolution and analytical skills.
- Strong speaking and writing skills, including the ability to produce effective presentations for decision making.
- Persuasive and able to influence stakeholders at all levels.
- Proficient in MS tools usage (e.g., Excel, Access, SharePoint) and VBA programming is a plus.
- Fluent in English; while French, Italian and Deutch are a plus
We are proud to be an equal opportunity employer. We do not discriminate against individuals on the basis of race, gender, age, citizenship, religion, sexual orientation, gender identity or expression, disability, or any other legally protected factor. We value the unique talents of all our people, who come from diverse backgrounds with different personal experiences and points of view and we are committed to providing an environment of mutual respect.
Additional Information
This job description is only describing the main activities within a certain role and is not exhaustive. It does not prevent to add more tasks, projects.
Report job
