Stage - Finance / Controlling Corporate Functions H/F

Stage - Finance / Controlling Corporate Functions H/F

Company: Ipsen Pharma (SAS)

Job Description

Within the Corporate Functions Finance Controlling department, you will participate in monitoring the financial performance of the Corporate Functions Division. It includes the review of the actual performance and the preparation of budget, forecast1, forecast2, year‑end landing and Long Range Plan (5 years). In this role, you bring strong support to the team and act as a business partner to Corporate Functions leaders.

Corporate Support Functions scope consists of CEO, Finance, Human Resources, Legal, Communication External Affairs & Sustainability, Business Development, Business Ethics, Strategy & Transformation, R&D Foundation, Holdings, Facility Management, Global Real Estate, Procurement and others.

Responsibilities

• Manage the intercompany process (2 campaigns a year for Corporate Support Functions).
• Support the team to maintain Finance master data (hierarchy, analytical structure…).
• Animate the coordination of the performance for the verticalized functions (Finance, Procurement, HR).
• Preparation and review of the month‑end close reportings (perimeter: Holding, Corporate Allocation, Facility Management).
• Participate to monthly closing process activities in accordance with Group guidelines and calendars for specific perimeters: partner with the Accounting Shared Financial Services for the closing process (monitoring of PO receptions, manual accruals…).
• Update monthly reporting, highlight and analyze variances Actual vs. Budget.
• Participate in monthly meetings aiming at presenting the financial results to the Business and the Group.
• Help the team to maintain Finance master data.
• Management of financial cycles (perimeter: Holding, Corporate Allocation, Facility Management).
• Contribute to the construction of numbers for all financial cycles (budget, forecast1, forecast2, year‑end landing and Long Range Plan).
• Participate in budget reviews with the business and provide financial support to the Budget‑holders.
• Contribute to build the presentations for SVP Group Controller and Transformation and CFO Projects.
• Be an active contributor of EPM project for Corporate Functions perimeter.

Required Knowledge and Experience (indispensables)

• Master Excel and PowerPoint.
• Curiosity about understanding the business.
• Very good interpersonal skills, comfortable in daily exchanges with different people/functions.
• Agile and proactive, communicate with the team on achievements or difficulties.
• Very rigorous and concise; compile information in different formats.
• Reliable and responsive, meet deadlines and commitments.

Desired Knowledge and Experience (souhaitées)

• A first internship experience in the field of Finance controlling/Audit/Accounting is a must.

Education / Degrees (indispensables)

• Currently preparing a Master 2 degree in Finance and Management in a Business School or University.

Equal Opportunity

Nous nous engageons à créer un lieu de travail où chacun se sent écouté, valorisé et soutenu, où nous incarnons « The Real Us*». La valeur que nous accordons aux différentes perspectives et expériences motive notre engagement en faveur de l'inclusion et de l'égalité des chances.