Stage - Finance / Controlling Corporate Functions H/FIPSEN

Accountable of specific perimeters within Corporate Functions èHoldings, Corporate Allocation, Facility Management (non-exhaustive list)

Preparation and review of the month-end close reportings

• 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…)

• Update monthly reporting, highlight and analyze variances Actual vs. Budget and forecasts
• Participate in monthly meetings aiming at presenting the financial results to the Business and the Group

Management of financial cycles

• Contribute to the construction of numbers for all financial cycles (budget, forecast1, forecast2, year-end landing and Long Range Plan)
• Participate in budget reviews with the business and provide financial support to Budget-holders
• Contribute to build the presentations for SVP Group Controller and Transformation and CFO

Transversal activities

• Manage the intercompany process (2 campaigns a year for Corporate Support Functions)
• Support the team to maintain Finance master data (hierarchy, analytical structure…)
• Animate the coordination of the performance for the verticalized functions (Finance, Procurement, HR) and

Others and projects

• Maintain Finance master data and Dashboards
• Support the team in their own perimeters when necessary
• Be an active contributor of the various projects within the organization, more specifically on new EPM solution