Finance Controller Intern
il y a 2 jours
Douai
JD description : Finance controller intern (H/F) Location : Douai (AESC France) Duration : 6 month (intership) Report to : Finance controller Mission: As a finance controller intern, you will play a important role in the structured growth of our new factory. You will assist the controlling team in managing LOH & SG&A expenses,optimizing the Purchase to pay process, and ensuring the accuracy of financial reporting during our “ramp up” phase. Key responsibilities: • Purchase Request (PR) Management & Analysis, • *PR Follow-up : Track the end to end PR lifecycle to ensure timely approvals and alignment with the procurement policy., • *Budget Compliance: verify that requests are assigned to the correct GL account, cost center according to the budget., • *Accrual preparation: assist in calculating and booking month end accruals, • *Variance Analysis: support the team in explaining gaps between actuals and forecasts 3.Business Partering (cost review) • *Department Support: Assist in preparing presentation for monthly cost reviews with operational managers (HR,IT,Facilities ,etc), • Budget & Forecast: Participate in the budget construction and rolling forecasts. 4.Required Profile • Education: Master’s degree student (Bac+4/5) from a business school or University, Specializing in Finance, Controlling or Audit., • Skills:, • *Analytical mindset: comfortable with numbers and able to synthesize complex data., • Excel Proficiency: Advanced level. Knowledge of Power BI is a plus. 5.Soft skills: • Resilience: Ability to work in a fast-paced industrial environment with evolving processes., • Communication : Proactive in asking questions and following up with stakeholders., • Rigour: High attention to detail. Why join us? • Experience the unique challenge of a “Green field” project (new factory setup), • Work in a multicultural environment at the heart of the energy transition