Offers “Civiweb”

Expires soon Civiweb

FINANCIAL CONTROLLER HF

  • Internship
  • LUXEMBOURG
  • Marketing

Job description

LUXEMBOURG(LUXEMBOURG)
du01 février 2021au01 août 2021(pour6mois)
ETABLISSEMENT :APERAM STAINLESS FRANCE
REMUNERATION MENSUELLE :2108€ (indemnité non contractuelle fixée par décret et arrêté, dont le montant peut varier notamment en
fonction de l’évolution du barème de référence, de la localisation de la mission et des cas d’abattements prévus par les textes)

Context

Services & Solutions ("S&S") is an international division of Aperam, with 15 sites across 3 continents.

S&S Finance Team includes local controllers (functional) and a central team of 4 people.
The central team is responsible for monthly reporting, supporting and challenging the sites on various topics, by providing relevant analysis to ensure S&S performance.

S&S is a heterogeneous and complex division, with several reporting tools for finance, and we are looking for a dynamic and motivated VIE to reinforce the team to support financial analysis and modelization in power BI.

Mission

The candidate will support improvement and modelling of financial analysis by

- establishing a procedures manual explaining the different steps needed into the monthly consolidation
- Understanding & updating the internal tool GIPSI. Extracting data from the different tools available: Tagetik, Gipsi...
- Contributing to the monthly consolidation and analysis process of Actual & forecast KPIs
- Ad-hoc analysis and reporting on various topics (Volumes, margins Fixed costs, Variable costs, FCF; ROCE...etc)
- Improving existing reports, analysis, and tools tools or create new ones
- Modelizing existing reports in Power BI for better usage

- Student in final year BA or master in Business/ Finance
- Dynamic, proactive and detail-oriented
- Very good excel skills, able to manage and analyse
- Open-minded and with good communication skills
- Fluent in English
- French would be a plus

Make every future a success.
  • Job directory
  • Business directory