FP&A Analyst EMEA

Position

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 modeling, 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 & ANALYSIS

• Lead the DSO reporting process across the region (actual and budget) and prepare a 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 by the start of your employment