Stage - Finance / Controlling Corporate Functions H/F

il y a 5 jours

Paris, France Ipsen Temps plein

Stage - Finance / Controlling Corporate Functions H/F Accountable for specific perimeters within Corporate Functions: holdings, corporate allocation, facility management (non-exhaustive list). Preparation and review of the month-end close reportings. Monthly Closing Process Participate in monthly closing process activities in accordance with Group guidelines and calendars for specific perimeters, partnering with the Accounting Shared Financial Services for the closing process (monitoring of PO receptions, manual accruals). Update monthly reporting, highlight and analyze variances actual vs. budget and forecasts. Participate in monthly meetings presenting the financial results to business and the Group. Management of Financial Cycles Contribute to constructing numbers for all financial cycles (budget, forecast1, forecast2, year-end landing, and long-range plan). Participate in budget reviews with the business and provide financial support to budget-holders. Contribute to building presentations for SVP Group Controller, Transformation, and CFO. Transversal Activities Manage the intercompany process (two campaigns a year for Corporate Support Functions). Support the team to maintain finance master data (hierarchy, analytical structure). Animate the coordination of performance for verticalized functions (finance, procurement, HR). Other Activities & Projects Maintain finance master data and dashboards. Support the team in their own perimeters when necessary. Contribute actively to various projects within the organization, especially the new EPM solution. Seniority Level Not applicable Employment Type Full-time Job Function Finance and Sales; Industries: Pharmaceutical Manufacturing #J-18808-Ljbffr

  • Stage - Finance / Controlling Corporate Functions H/F

    il y a 5 jours

    Paris, France Ipsen Group Temps plein

    Cookie NoticeStage - Finance / Controlling Corporate Functions H/F page is loaded## Stage - Finance / Controlling Corporate Functions H/Flocations: Paristime type: Full timeposted on: Posted Todayjob requisition id: R-20036**Title:**Stage - Finance / Controlling Corporate Functions H/F**Company:**Ipsen Pharma (SAS)**About Ipsen:**Ipsen is a mid-sized...

  • Stage - Finance / Controlling Corporate Functions H/F

    il y a 5 jours

    Paris, France Ipsen Pharma (SAS) Temps plein

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    il y a 10 heures

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    il y a 2 semaines

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