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Alternant(e) Analyste Financier
3 weeks ago
Mission du métier
- Assister le Contrôleur de Gestion dans ses différentes missions d’analyses et de contrôles, d’audit interne, de reporting financier sur l’ensemble des activités.
- Veiller à la cohérence des opérations avec la stratégie, à l’allocation et l’optimisation des ressources, analyser les retours sur investissements
Les activités
- Reporting mensuel pour le Management & le Corporate: analyses (réel versus budget) sur les ventes par produit, les dépenses, les effectifs
- Participe aux révisions budgétaires, et aux réunions budget avec les départements
- Optimise la qualité des données disponibles dans le système d’information
- Assiste le Contrôleur de Gestion auprès des auditeurs externes et internes
- Mène des audits internes pour veiller aux respects des directives du Groupe et des procédures internes
- Participe aux clôtures mensuelles (élaboration des provisions, imputation analytique des coûts, …)
- Optimiser les processus et les procédures Finance.
Les Compétences
- Contrôle de gestion / Contrôle financier, suivi Budgétaire, Reporting Financier.
- Compatibilité générale, normes françaises et US GAAP.
- Savoir être un véritable business partner
- Esprit d’analyse et de synthèse
- Sens de l’urgence, gestion des priorités
- Gestion de projets & Management transversal
- Travail en équipe et avec l’international
- Rigueur, proactivité, respect des délais, très bon relationnel
- Formation financière supérieure (Ecole de commerces, Université)
- Utilisation avancée d’Excel
- Français et Anglais courant
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