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Quelles sont les missions ?
MAIN TASKS:
Duties
As a member of the Clean Energy System Divisional FP&A (Financial Planning & Analysis) team, the FP&A intern will conduct the FP&A activities at divisional level and support the local finance controllers from different regions (Europe, Asia, North America and South America) for the monthly reporting and construction of divisional Budget and Strategic plan.
Responsibilities
Monthly Closing and Forecast
* Consolidation of Volume, Topline & Operating Margin to help to pilot the monthly results.
* Prepare the reporting for P&L split by plant and communication to top management (CFO).
* Prepare the Overdues report for Top Management (CFO & Sales VP)
* Help with monitoring the monthly rolling forecast from construction to the consolidation and dashboarding of the final data.
Financial Controlling
* Controlling of the Data Quality base on the bottom-up approach for forecast.
* Monthly controlling the data consistency between Hyperion Planning and HFM.
Financial reporting system (Hyperion)
* Support FP&A Manager to tackle with solutions for financial reporting system.
* Work collaboratively with EPM (Enterprise Performance Management) team for testing of IT solutions.
Budget Cycle
* Support the FP&A team and local financial controllers for the Budget construction.
* Help to prepare the Budget reporting (consolidation files, PPTs) for top management
Quel est le profil idéal ?
YOUR PROFILE:
Personal Background
* Currently pursuing a master's degree in Finance, Controlling, Accounting or related studies.
* Previous experience in FP&A or financial controlling.
* Available for 6 months internship, ideally starting from March/April.
* Solid verbal and written communication in English (French is a plus).
* Strong desire to learn and add value, a quick adapter to the new challenges.
Job Technical skills
* Must: Excellent analytical and computer skills, with proficiency in Microsoft Office (Word, Excel, PowerPoint), especially on Excel.
* Preferred: Strong VBA programming skills.
* Python, Power Automate, or other programming skills is a plus.
Job Soft skills
* Demonstrated communication and organization skills.
* Progressive and Result-oriented mindset
Pourquoi les rejoindre ?
Envie de challenges ? Rejoignez la révolution de l'automobile au sein d'un groupe qui met l'innovation au coeur de sa stratégie.Avec 30 000 employés dans 25 pays et un chiffre d'affaires de 8 milliards d'euros en 2021, Plastic Omnium est le leader mondial des systèmes de carrosserie intelligents et des systèmes d'énergie propre et des modules bloc-avant.Notre ambition ? Fournir aux constructeurs automobiles des équipements et des solutions de pointe pour développer la voiture propre et connectée de demain.En tant qu'employeur responsable, Plastic Omnium est attentif à la diversité et à la mixité de ses équipes. Le groupe s'engage à traiter toutes les candidatures de manière égale, dont celles des personnes en situation de handicap.
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