Contribute to improving existing dashboards and perform ad-hoc analyses.
Assist in building and tracking the annual budget and quarterly reforecasts.
Take part in variance analysis (actuals vs budget & prior year) to identify opportunities and risks.
Contribute to strengthening and structuring FP&A processes.
Participate in implementing tracking and automation tools.
Document processes with scalability in mind.
Requirements
Enrolled in a Master’s program (M1 or M2) in business school, university, or engineering school with a specialization in Finance / Management Control / Audit.
Prior experience (internship or work-study) in Audit, Management Control or FP&A is a plus.
Comfortable with Excel (LOOKUP, SUMIF, PivotTables, dynamic formulas).
Rigorous, curious, analytical, and detail-oriented.
Autonomous, proactive and eager to understand the "why" behind the numbers.
Able to communicate concisely and clearly, both verbally and in writing (reporting).
Good level of English (international environment).
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