Stage - Finance / Controlling Corporate Functions H/F
il y a 1 semaine
Accountable of specific perimeters within Corporate Functions
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Holdings, Corporate Allocation, Facility Management (non-exhaustive list)
Preparation and review of the month-end close reportings
- Participate to monthly closing process activities in accordance with Group guidelines and calendars for specific perimeters: partner 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 aiming at presenting the financial results to the Business and the Group
Management of financial cycles
- Contribute to the construction of 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 build the presentations for SVP Group Controller and Transformation and CFO
Transversal activities
- Manage the intercompany process (2 campaigns a year for Corporate Support Functions)
- Support the team to maintain Finance master data (hierarchy, analytical structure…)
- Animate the coordination of the performance for the verticalized functions (Finance, Procurement, HR) and
Others And Projects
- Maintain Finance master data and Dashboards
- Support the team in their own perimeters when necessary
- Be an active contributor of the various projects within the organization, more specifically on new EPM solution
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