- Junior
- Escritório em Neuilly-sur-Seine
Career Opportunities: FP&A Assistant - Internship - (10676)Requisition ID 10676 - Posted - FR.Neuilly sur Seine.Crystal Park.Corporate Office
Description
- Support the FP&A team in budgeting and monthly financial reporting for a portfolio of luxury fragrance brands including Tom Ford Beauty and Jo Malone London.
- Assist in variance analysis and performance tracking across markets, channels, and product categories.
- Work with large datasets using Excel (pivot tables, advanced formulas) and the OLAP database system (OneStream) to extract and analyze financial data.
- Leverage tools such as SAP BI, Power BI, and internal dashboards to build reports and visualize key business metrics.
- Participate in the preparation of presentations and financial reviews for senior management and brand teams.
- Collaborate cross-functionally with marketing, supply chain, and commercial teams to gather inputs and validate assumptions.
- Contribute to process improvement initiatives and automation of recurring reporting tasks.
- Gain exposure to strategic planning and decision-making processes in a dynamic and international environment.
Qualifications
Requisition ID 10676 - Posted - FR.Neuilly sur Seine.Crystal Park.Corporate Office
Description
- Support the FP&A team in budgeting and monthly financial reporting for a portfolio of luxury fragrance brands including Tom Ford Beauty and Jo Malone London.
- Assist in variance analysis and performance tracking across markets, channels, and product categories.
- Work with large datasets using Excel (pivot tables, advanced formulas) and the OLAP database system (OneStream) to extract and analyze financial data.
- Leverage tools such as SAP BI, Power BI, and internal dashboards to build reports and visualize key business metrics.
- Participate in the preparation of presentations and financial reviews for senior management and brand teams.
- Collaborate cross-functionally with marketing, supply chain, and commercial teams to gather inputs and validate assumptions.
- Contribute to process improvement initiatives and automation of recurring reporting tasks.
- Gain exposure to strategic planning and decision-making processes in a dynamic and international environment.
Qualifications
Requisition ID 10676 - Posted - FR.Neuilly sur Seine.Crystal Park.Corporate Office
Description
- Support the FP&A team in budgeting and monthly financial reporting for a portfolio of luxury fragrance brands including Tom Ford Beauty and Jo Malone London.
- Assist in variance analysis and performance tracking across markets, channels, and product categories.
- Work with large datasets using Excel (pivot tables, advanced formulas) and the OLAP database system (OneStream) to extract and analyze financial data.
- Leverage tools such as SAP BI, Power BI, and internal dashboards to build reports and visualize key business metrics.
- Participate in the preparation of presentations and financial reviews for senior management and brand teams.
- Collaborate cross-functionally with marketing, supply chain, and commercial teams to gather inputs and validate assumptions.
- Contribute to process improvement initiatives and automation of recurring reporting tasks.
- Gain exposure to strategic planning and decision-making processes in a dynamic and international environment.
Qualifications
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Description
- Support the FP&A team in budgeting and monthly financial reporting for a portfolio of luxury fragrance brands including Tom Ford Beauty and Jo Malone London.
- Assist in variance analysis and performance tracking across markets, channels, and product categories.
- Work with large datasets using Excel (pivot tables, advanced formulas) and the OLAP database system (OneStream) to extract and analyze financial data.
- Leverage tools such as SAP BI, Power BI, and internal dashboards to build reports and visualize key business metrics.
- Participate in the preparation of presentations and financial reviews for senior management and brand teams.
- Collaborate cross-functionally with marketing, supply chain, and commercial teams to gather inputs and validate assumptions.
- Contribute to process improvement initiatives and automation of recurring reporting tasks.
- Gain exposure to strategic planning and decision-making processes in a dynamic and international environment.
