Stage - Finance / Controlling Corporate Functions H/FIPSEN
Critères de l'offre
Métiers :
- Finance Business Process Officer (H/F)
Expérience min :
- 21+ ans
Secteur :
- Santé
Diplômes :
- Bac+5, Master - Magistère, MIAGE
Lieux :
- Paris (75)
Conditions :
- Stage
- Temps Plein
L'entreprise : IPSEN
Ipsen est un groupe biopharmaceutique mondial de taille moyenne, spécialisé dans les médicaments transformateurs dans trois aires thérapeutiques : l'oncologie, les maladies rares et les neurosciences. Forts de près de 100 ans d'expérience en développement, avec des Hubs mondiaux aux États-Unis, en France et au Royaume-Uni, nous focalisons nos efforts là où les besoins médicaux non satisfaits sont importants, grâce à la recherche et à l'innovation.
Nos équipes passionnées, présentes dans plus de 40 pays, se concentrent sur l'essentiel et s'efforcent chaque jour d'apporter des médicaments aux patients dans 88 pays. Nous construisons un environnement de travail qui met en avant un leadership centré sur l'humain et favorise une culture de collaboration, d'excellence et d'impact. Au sein d'Ipsen, chaque individu est encouragé à être soi-même, à grandir et à s'épanouir aux côtés du succès de l'entreprise. Rejoignez-nous dans notre démarche vers une croissance durable, en créant un impact réel sur les patients et la société.
Pour plus d'informations, visitez notre site web à l'adresse https://www.ipsen.com et suivez nos dernières actualités sur LinkedIn et Instagram.
Description du poste
Titre du poste : Corporate Functions Controller - Intern
Division / Fonction : Global Finance
Manager : Corporate Functions Finance Senior Manager
Site : Paris 15 - Balard
Within the Corporate Functions Finance Controlling department, you will participate in monitoring the financial performance of the Corporate Functions Division. It includes the review of the actual performance and the preparation of budget, forecast1, forecast2, year-end landing and Long Range Plan (5 years). In this role, you bring strong support to the team and act as a business partner to Corporate Functions leaders
The Corporate Support Functions scope consists in CEO, Finance, Human Resources, Legal, Communication External Affairs & Sustainability, Business Development, Business Ethics, Strategy & Transformation, R&D Foundation, Holdings, Facility Management, Global Real Estate, Procurement and others
Responsabilities
Transversal activities
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Manage the intercompany process (2 campaigns a year for Corporate Support Functions)
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Support the team to maintain Finance master data (hierarchy, analytical structure…)
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Animate the coordination of the performance for the verticalized functions (Finance, Procurement, HR)
Preparation and review of the month-end close reportings (perimeter: Holding, Corporate Allocation, Facility Management)
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Participate to monthly closing process activities in accordance with Group guidelines and calendars for specific perimeters: partner with the Accounting Shared Financial Services for the closing process (monitoring of PO receptions, manual accruals…)
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Update monthly reporting, highlight and analyze variances Actual vs. Budget
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Participate in monthly meetings aiming at presenting the financial results to the Business and the Group
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Help the team to maintain Finance master data
Management of financial cycles (perimeter: Holding, Corporate Allocation, Facility Management)
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Contribute to the construction of numbers for all financial cycles (budget, forecast1, forecast2, year-end landing and Long Range Plan)
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Participate in budget reviews with the business and provide financial support to the Budget-holders
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Contribute to build the presentations for SVP Group Controller and Transformation and CFO
Projects
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Be an active contributor of EPM project for Corporate Functions perimeter
Connaissances & Expériences (indispensables) :
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Master Excel and PowerPoint,
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Curiosity about understanding the business
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With very good interpersonal skills, you will be comfortable in daily exchanges with different people / different functions,
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Agile and proactive, you communicate with the team on your achievements or difficulties.
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Very rigorous and concise, you will know how to compile information in different formats,
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Reliable and responsive, you know how to meet deadlines and your commitments
Connaissances & Expérience (souhaitées) :
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A first internship experience in the field of Finance controlling/Audit/Accounting is a must
Formation / Diplômes (indispensables) :
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you are currently preparing a Master 2 degree in Finance and Management in a Business School or University