Internship - Corporate FP&A Assistant
Il y a 2 jours
NeuillysurSeine, Ile-de-France
Estée Lauder Companies
Temps plein
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Job Requirements & Qualifications
Description of the brand and the team:
• The intern will join the Europe Brand Portfolio Finance team and work in a matrix environment, closely partnering with both the Brand Portfolio Business Manager and the Europe Portfolio Business Manager. The role combines day-to-day finance support for a regional brand with a broader Europe portfolio perspective across brands and geographies.
Key responsibilities
• Support the Brand Portfolio Business Manager in the day-to-day financial activities of a regional brand, including recurring performance tracking, estimate and budget requirements, and ad-hoc analysis.
• Support the Europe Portfolio Business Manager with cross-brand and cross-geography analysis, presentations and reporting, helping provide a consolidated view of performance across the European markets. Key tasks:
• Maintain and consolidate finance files, ensuring that brand-level and market-level information is accurately reflected in regional and Europe portfolio reporting.
• Prepare financial analyses, management presentations and ad-hoc reports for Brand Partners, the Brand Portfolio Business Manager and the Europe Portfolio Business Manager.
• Develop and improve standardized reporting tools and key financial indicators to support analysis of actual, estimate and budget P&L performance across brands and geographies. Profile Minimum Education Level: Bac + 5 Minimum Years and Area of
Experience:
1 year Required Language Proficiency: Fluent English Licenses or Certifications: Bac + 5 Additional Job Specifications: Must have positive attitude and strong analytic skills, as well as strong IT skills on Microsoft Office Suite (PPT, Word, Excel) Recruiting process Brief description of the recruitment process: The recruitment process consists of three stages:
• First interview: discussion of the candidate’s experience and knowledge
• Second stage: business case / practical assessment
• Final stage: final interview and assessment
• The intern will join the Europe Brand Portfolio Finance team and work in a matrix environment, closely partnering with both the Brand Portfolio Business Manager and the Europe Portfolio Business Manager. The role combines day-to-day finance support for a regional brand with a broader Europe portfolio perspective across brands and geographies.
Key responsibilities
• Support the Brand Portfolio Business Manager in the day-to-day financial activities of a regional brand, including recurring performance tracking, estimate and budget requirements, and ad-hoc analysis.
• Support the Europe Portfolio Business Manager with cross-brand and cross-geography analysis, presentations and reporting, helping provide a consolidated view of performance across the European markets. Key tasks:
• Maintain and consolidate finance files, ensuring that brand-level and market-level information is accurately reflected in regional and Europe portfolio reporting.
• Prepare financial analyses, management presentations and ad-hoc reports for Brand Partners, the Brand Portfolio Business Manager and the Europe Portfolio Business Manager.
• Develop and improve standardized reporting tools and key financial indicators to support analysis of actual, estimate and budget P&L performance across brands and geographies. Profile Minimum Education Level: Bac + 5 Minimum Years and Area of
Experience:
1 year Required Language Proficiency: Fluent English Licenses or Certifications: Bac + 5 Additional Job Specifications: Must have positive attitude and strong analytic skills, as well as strong IT skills on Microsoft Office Suite (PPT, Word, Excel) Recruiting process Brief description of the recruitment process: The recruitment process consists of three stages:
• First interview: discussion of the candidate’s experience and knowledge
• Second stage: business case / practical assessment
• Final stage: final interview and assessment