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 Masters 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