EPO Finance Intern
il y a 6 jours
the EPO (Europe Procurement Organisation) Finance intern provides support in controlling, financial analysis, and reporting activities to ensure accurate, timely, and reliable financial information for decision-making. He/She contributes to budgeting, forecasting, and strategic planning processes while assisting in cash management and risk mitigation.
Key Responsibilities:
• Assist in controlling activities, Ebitda analysis, BAR, budget, and Strategy.
• Contribute to the preparation of reliable, accurate, and timely financial reporting & analysis.
• Help prepare variance analysis reports comparing actuals to budget and forecasts
• Support cash management activities, including follow-up and OWCR evaluation. Assist in cash analysis tasks.
• Assist in managing credit risk and account receivables, including overdue follow-up efforts to minimize bad exposure.
• Assist in the preparation of documentation for internal audits - Sox
• Respond to ad-hoc requests related to controlling topics and contribute to the digitalization and harmonization of various financial topics
Qualifications & Skills:
• Knowledge of Excel and financial modeling.
• Familiarity with ERP systems (SAP preferred).
• Understanding of financial statements, budgeting, and forecasting.
• Analytical mindset and attention to detail.
• Ability to work under tight deadlines and manage multiple priorities.
• Strong communication and collaboration skills.
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