Stage - Holding Financial Controller (H/F)
Il y a 2 mois
STAGE - HOLDING FINANCIAL CONTROLLER H/F
**Métier**:
- Gestion Finances Achats - Finance
**Présentation du contexte**:
- Rejoignez Air France KLM, un acteur majeur du transport aérien mondial, né de l’alliance entre deux compagnies aériennes historiques. Fort de plus de 100 millions de passagers transportés chaque année, le Groupe est un pionnier en matière de connectivité internationale et de développement durable. En intégrant notre direction financière, vous évoluerez au sein d’une équipe engagée dans des projets stratégiques, au cœur de notre siège à Paris.**Description de la mission**:
- Missions principales pendant la période:
Trajectoire Finanicère du Groupe Air France KLM (Global Strategy Framework):
- Etudier la possibilité d’automatisation du P&L et du Cash flow consolidé en lien avec les équipes d’Air France et KLM
- Construire la trajectoire financière sur 5 ans et préparer les documents à discuter aux différentes instances intermédiaires avant présentation en Board
- Comité des investissements Groupe, présidé par le Directeur Financier:
- Préparer les équipes en amont de leur passage, revue des présentations, du business case, et de leur storyline
- Préparer une note de recommandation pour les membres du comité
- Participer à l’instance et réaliser le suivi des actions si nécessaire
- Autres missions- Préparer la consolidation des investissements du Groupe (CAPEX report)
- Construire le tableau mensuel des flux de trésorerie de la Holding
- Définir et suivre le budget de la Holding, réaliser les clôtures mensuelles, établir des prévisions mensuelles du compte de résultat de la Holding
- Participer au processus de control Tower (challenge des OPEX)
- Gérer les principales sources de revenus de la Holding en lien avec Air France et KLM (management fees, trademark fees)
- Préparer la documentation des prix de transfert pour trois entités juridiques
**Profil recherché**:
- Formation : Master en Finance, École Commerce, ou Ingénieur.
- Compétences techniques : Maîtrise d’Excel
- Langues : Anglais courant obligatoire
- Qualités requises : Rigueur, capacité d’analyse et de logique, proactivité, et aisance à travailler en équipe, adaptabilité à un environnement international.
Conformément aux engagements pris par Air France dans son accord 2021 2023 en faveur de l’emploi des
personnes en situation de handicap, nos stages/contrat d’alternance sont ouverts à tous.**Type de contrat**:
- Convention de stage
**Durée du contrat (mois)**:
- 6
**Date de prise de poste souhaitée**:
- 06/01/2025
**Temps partiel possible**:
- Non
**Type d'horaires**:
- Administratif
**Statut apprenti**:
- Stagiaire
**Niveau d'études min. requis**:
- Bac + 4
**Langue**:
- Anglais (4 - Confirmé / C1)
Localisation du poste
**Localisation du poste**:
- France, Ile-de-France, Paris (75)
**Site**:
- Paris - 75008
Informations générales
**Entité de rattachement**:
Avec le premier réseau long-courrier au départ de l'Europe, le groupe Air France /KLM est un acteur majeur du transport aérien mondial.
Ses principaux métiers sont le transport aérien de passagers, de fret et la maintenance aéronautique.**Référence **:2024-20717
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