FP&A intern
vor 5 Monaten
FP&A intern
Stage de fin d’études – De Janvier 2025 à Juillet 2025.
Au sein l’équipe Finance Swiss Markets Region, vous intégrerez l’équipe du contrôle de gestion composée de 6 personnes pour les marchés locaux du Brésil, du Mexique, de la Suisse, de l’Amérique Latine et du Travel Retail Americas.
Sous la responsabilité du contrôleur de gestion Horlogerie - Joaillerie, vos principales missions seront les suivantes :
ANALYSE DES VENTES HORLOGERIE-JOAILLERIE
Vous suivez le Chiffre d'Affaires et analysez l'activité pour le marché Suisse (fréquence : hebdomadaire) Vous préparez la revue d’activité de la région Swiss Markets ainsi que les présentations à destination du Management (fréquence : mensuelle) Vous êtes moteur dans la mise à jour et le développement de Power BI Vous proposez des améliorations à l’existant : nouveaux rapports, automatisation, best practice, etcANALYSE DES DEPENSES HORLOGERIE-JOAILLERIE ET MODE
Vous contrôlez de la codification des factures dans l’outil comptable. Vous êtes en charge de la clôture mensuelle pour le marché Suisse. Vous assurez la mise à jour et le suivi budgétaire des départements Marketing Retail et Wholesale, Media et Presse. Vous participez et animez les réunions de restitution de suivi budgétaire avec les différents départements Vous contribuez à l’élaboration des budgets et des révisés Vous participez à des missions ad-hocProfil recherché :
Vous êtes rigoureux, fiable et autonome. Vous vous montrez curieux et proactif dans un environnement international et très dynamique. La maîtrise de l’anglais est indispensable. En dernière année d’études (école de commerce, école d’ingénieur ou université) avec une spécialisation en finance, vous avez impérativement une première expérience réussie en contrôle de gestion / audit / finance Vous maîtrisez Excel (expériences de stages préalables), et êtes un bon utilisateur de PowerPoint. Vous êtes agile avec l'outil informatique généralement. Une connaissance de l’outil Power BI et Ax est un atoutUne convention de stage est requise pour ce poste.
Poste basé à Genève.
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