FINANCIAL PLANNING & ANALYSIS INTERN - July 2024 - 6 months > > Joboolo BE :
Société : Dior Lieu : Site source : Talent BE
Together we strive to attract people who will help take our brands and business to new levels.JOB DESCRIPTIONReporting to the FP&A Manager Benelux, the FP&A intern will work closely with the FP&A, Accounting, Sales and Marketing teams and be responsible for (a) the preparation and reporting of financial statements during monthend closing, (b) the analysis of business performance, and (c) special projects of continuous improvement.Month-end closing Accurate and timely preparation of financial statements and reporting to consolidation teamPreparation of management reports and support to the various departments in monitoring expenses Business performance analysis Analyses of monthly performance including variance analysis on revenues, margins, and operating costsAd-hoc reporting and analysis Special continuous improvement projects Automation and visualization of budget monitoring reportsExploration of new tools to automate month-end closing analyses and reporting The position is based in our Brussels’ office with occasional travel to our Rotterdam’s office in the Netherlands.
Profil End-of-course internship or gap-year internshipAdvanced skills in Microsoft ExcelStrong analytical skills, ability to communicate clearly and integrity are a mustTeam player but also able to work autonomouslyFluency in French & English.
