Alternant Global FP&A / Global FP&A (Financial Planning & Analysis) Apprentice September 2026 H/F
PARIS, 75
il y a 13 jours
Summary & Purpose Of The Position
As part of the Global FP&A (Financial and Planning Analysis) team, you will provide insights on financial performance and help in the decision-making process at Group level . This includes sharing relevant analysis on the actual and future (Budget, Forecasts, Long-Range Plan) performance to the Executive Leadership team and governance bodies.
Main Responsibilities & Technical Competencies
- Take ownership of key analysis and reporting for monthly closing and financial cycles (Perimeter: CAPEX, Efficiency for Growth, FX simulations).
- Manage, monitor, analyse and synthesize financial data through preparation of presentations for the executive management and governance bodies.
- Organize and lead reviews with stakeholders to understand underlying assumptions and trends.
- Participate in the animation of financial processes (Group guidance, communication, follow-up).
- Assist the Global Senior Controller and FP&A Analyst (Perimeter: Sales, Gross margin, OPEX, P&L, Headcounts, Quarterly landings, External Financial communications).
- Update monthly actual reporting dashboards.
- Build impactful presentations for the executive management and governance bodies.
- Participate in monthly check-ins and financial reviews.
- Assist in the preparation and restitution of ad-hoc analysis.
- Participate in transversal activities.
- Automatization and standardization of dashboards and presentations.
- Creation and maintenance of database useful to the Global FP&A team.
- Be an active member of Project and contributor of Finance transformation initiatives (EPM tool).
Knowledge & Experience (essential)
- Curious about understanding the business.
- Team player with very good interpersonal skills.
- Able to work in a complex and international environment.
- Agile and proactive, you communicate with the team on your achievements or difficulties.
- Very rigorous and concise, you will know how to compile information in different formats.
- Reliable and responsive, you know how to meet deadlines and your commitments.
- Master Excel and PowerPoint.
Knowledge & Experience (preferred)
- First internship in the field of FP&A / Finance controlling / Audit / Accounting.
- First experience with Enterprise Performance Management tools.
Education / Certifications (preferred)
- Currently preparing a Master degree in Finance and Management (Business School or University).
Language(s) (essential)
- Fluent in English and French with strong verbal and written communicational skills.
Entreprise
Ipsen
Plateforme de publication
WHATJOBS
Offres pouvant vous intéresser
PARIS, 75
il y a 1 jour
FRANCE
il y a 24 jours
SAINT-OUEN-L'AUMÔNE, 95
il y a 23 jours
PARIS, 75
il y a 16 heures