DESCRIPTION :
We are seeking two motivated and detail-oriented Finance Interns to join our dynamic team and support the CFO in the following areas:
* Business and Operations Control:
* Monitor and analyze Joint Venture dashboards to provide business variance analysis and monthly flash reports.
* Support monthly and quarterly reporting in collaboration with accounting.
* Analyze data and make projections for monthly and forecast follow-up, including the forecast and target process.
* Update the target and reforecast file for H2C and its JVs.
* Handle ad-hoc finance tasks outside of the closing calendar.
* Financial Analysis:
* Analyze financial data and create reports to provide insights into the company and its financial JV's performance.
* Assist in preparing financial models, forecasts, and budgets.
* Conduct variance analysis and identify key trends to improve decision-making.
* Support the preparation of financial presentations for management.
* Financial Compliance:
* Support compliance with financial regulations and company policies.
* Assist with preparing and reviewing financial statements for accuracy and adherence to regulatory standards.
* Conduct ad-hoc research on financial compliance requirements.
* Internal Control & Risk Management:
* Assist the CFO in evaluating and strengthening internal controls and risk management processes.
* Participate in reviews to ensure compliance with financial policies.
* Identify and recommend improvements in internal controls to mitigate financial risks.
* Financial Modelling with Budget Management and Tracking:
* Develop and maintain financial models to support business decision-making.
* Assist in the budget management process, including budget preparation, tracking, and analysis.
* Monitor budget performance and identify variances.
* Prepare reports and presentations on budget-related matters.
* Ad-hoc Tasks:
* Provide general support to the CFO on a range of financial tasks.
* Assist in special projects and financial reviews as needed.
* Collaborate with other departments on financial matters when necessary.
Code d'emploi : Conseiller en Investissement Financiers (h/f)
Domaine professionnel actuel : Experts Financiers
Temps partiel / Temps plein : Plein temps
Type de contrat : Stage/Jeune diplômé
Compétences : Microsoft Excel, Analyse des Données, Analyse de la Variance, Google Docs, Anglais, Français, Capacité d'Analyse, Prise de Décision, Sens de la Communication, Sens de l'Organisation, Minutie ou Attention aux Détails, Esprit d'Équipe, Motivation Personnelle, Curiosité, Comptabilité, Pratiques Comptables Standard, Fusions et Acquisitions, Analyse des Données Financières, Contrôles et Audits Internes, Partenariats, Conformité Réglementaire, Respect de la Confidentialité, Comptabilité de Gestion, Secteur Financier, Gestion Financière, Analyse Financière, Règlementation Financière, Modélisation Financière, Elaboration des Prévisions, Banque d'Investissement, Gestion des Opérations, Rapports Financiers Trimestriels, Rédaction de Rapports, Capacités de Démonstration, Conformité Financière, Réalisation de Tableaux de Bord, Budgétisation, Coaching, Gestion des Risques
Téléphone :
0160492923
Type d'annonceur : Employeur direct