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Internship: Business Line Controller
Il y a 2 mois
**About Edenred**
Edenred is a leading digital platform for services and payments, connecting over 50 million users and 2 million partner merchants in 46 countries via more than 950,000 corporate clients.
**Our Mission**
You will join the Payment Solution & New Markets (PSNM) Financial Control team and report to the Head of Business PSNM FP&A.
**Your Responsibilities**
- Support the creation of monthly, quarterly and annual financial statements/reporting and forecasts in accordance with internal policies/guidelines
- Support monthly, quarterly & yearly closing reported to the group
- Assist the creation of budgets and forecasts and ensure monitoring and follow up on a continuous basis
- Support the preparation of the 3Y strategic plan (FFWD)
- Complete quality review and checks on key business processes with a view to continuous improvement
- Provide and support information requests from local business units controllers
- Participate to manage specific projects as directed by the daily business
**Central Costs of the Business Line**
- In coordination with the accounting team, ensure monthly closing cadence is respected, ensuring timely reporting of the costs
- Perform timely analysis to ensure accuracy of results, identifying the root causes for gaps between budget/forecasts and actual results
- As part of the Group's cadence, ensure accurate forecasting of the central costs of the Business Line
- Provide visibility to the internal stakeholders on their actual teams' costs versus their budgets, together with appropriate justification for any positive or negative gaps
**Requirements**
- Bac +5, business school university, Master's degree in Finance candidates seeking for their final-year internship – An internship Agreement is mandatory
- A minimum 6 months internship experience in a controlling, FP&A or External auditor role
- Good command in Excel modeling tools (advanced formulas), PowerPoint, and IT tools
- Good interpersonal skills, ability to work in a team and transversely in a matrix and multicultural universe
- Autonomous, rigorous and organised
- Fast-learner and ability to deal with a multitude of stakeholders
- Ability to challenge and be also a partner to the local management team
- English and French fluency (both spoken & written) is required