Alternance Gestión de finance

Job description

Description

Overall description:

Reporting to the Finance Department, you will actively contribute to the implementation and improvement of internal financial management tools. Your main tasks will include:

- Financial modeling and development of forecasting tools (business plan, cash flow, scenario analysis)

- Preparation and automation of monthly management reporting (dashboards, KPIs)

- Monitoring and analysis of budget variances (actual vs. forecast)

- Participation in annual budget preparation and rolling forecasts

- Development of advanced Excel models for operational and strategic tracking

- Support with audit work, month-end closings, and internal controls

Profile:

- Currently pursuing a Master’s degree in Finance, Management Control, Audit or equivalent

- Excellent command of Excel (advanced formulas, pivot tables, modelling)

- Knowledge of BI tools (Power BI, Tableau) is a plus

- Strong analytical mindset, attention to detail, autonomy, and good organizational skills

- Professional level of English, good level of French is a plus

- Strong interest in structured and fast-changing environments

What We Offer:

- A dynamic and evolving work environment

- The opportunity to contribute directly to high-impact projects

- Personalized support for your professional development

- A hands-on experience with real responsibilities from day one