Commercial FP&A Analyst – Intern
2 weken geleden
**Join Our EMEA Financial Planning & Analysis Team**
We are excited to offer a challenging internship opportunity to a talented individual who is passionate about finance and analysis. As a member of our EMEA Financial Planning & Analysis team, you will play a key role in supporting our business growth and development.
**Key Responsibilities:**
- Participate in our Unified Business Intelligence (UBI) Project, where you will gain hands-on experience in transitioning existing reports to our new system and ensuring seamless integration and accuracy.
- Be part of our PFAM Budget 24/25 project, where you will analyze and address discrepancies between the 2024 budget and actuals, and provide recommendations for next year's budget.
- Analyze and advise on daily operations, providing insightful analysis on bookings, shipments, rebates, margins, and outlook for the month.
- Forecast and navigate our financial course, predicting bookings, shipments, and margins on a monthly basis.
- Integrate data into our financial system, ensuring seamless integration and accuracy across the board.
**Your Team:**
Our EMEA FP&A team is an international and diverse group of professionals who are passionate about finance and analysis. We are dynamic, innovative, and used to working with deadlines, but we also make time to have fun.
**Requirements:**
- Enrolled in a Dutch university for the duration of the internship.
- Studying towards a Bachelor's or Master's degree in the area of Data Analytics.
- Knowledge of Excel is required, knowledge of Power BI and/or OBI (Oracle Business Intelligence) is preferred.
- Proficiency in English.
**What We Offer:**
We offer a challenging and rewarding internship experience that will provide you with the opportunity to develop your skills and knowledge in finance and analysis. You will work with a talented team of professionals who are passionate about their work, and you will have the opportunity to make a real contribution to our business.
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