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Every year, we are committed to supporting interns and work-study students, helping them to obtain their diplomas while training them in our professions.
As part of the Group's Central Management Control team, you will participate in the analysis and preparation of the Group's analytical reporting.
Your main tasks will be as follows:
- Participate in the monthly closings of the Group's Support departments: check the integrity of data and flows within the framework of closings, monitor variances vs. budget and previous years, analyze structural costs, review provisions.
- Preparing the Group's monthly reporting: cross-functional analyses, data verification and consolidation
- Participate in the production of the Business Review and the Management Booklet, as well as analyses requested by the DG and operational departments in conjunction with CDG Métier.
- Contribute to the definition of budget construction procedures, and make forecasting methodology and tools available to operational staff.
- Assist with the functional administration of the Group's Analytical reporting tool and various management tools (reporting tools, dashboards, controls, indicators, etc.).
- Help improve the department's management tools
- Participate in the development of management procedures and their application in the context of closings
- Assist the team with Group-wide projects
You are preparing a Bac +4/+5 degree in finance/accounting,
excellent Excel skills.