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Financial Planning

Il y a 3 mois

Bruxelles, Région de Bruxelles, Belgique SSC Perfumes & Cosmetics Temps plein

Position:

Job description


Reporting to the FP&A Manager Benelux, the FP&A intern will work closely with the FP&A, Accounting, Sales and Marketing teams and be responsible for (a) the preparation and reporting of financial statements during monthend closing, (b) the analysis of business performance, and (c) special projects of continuous improvement.

Month-end closing

  • Accurate and timely preparation of financial statements and reporting to consolidation team
  • Preparation of management reports and support to the various departments in monitoring expenses
Business performance analysis

  • Analyses of monthly performance including variance analysis on revenues, margins, and operating costs
  • Adhoc reporting and analysis
Special continuous improvement projects

  • Automation and visualization of budget monitoring reports
  • Exploration of new tools to automate monthend closing analyses and reporting
The position is based in our Brussels' office with occasional travel to our Rotterdam's office in the Netherlands

Profile:

  • Endofcourse internship or gapyear internship
  • Advanced skills in Microsoft Excel
  • Strong analytical skills, ability to communicate clearly and integrity are a must
  • Team player but also able to work autonomously
-
Fluency in French & English. Dutch would be a plus

Additional information:

Start date :
January 2024

Duration : 6 months

Localisation :
Brussels, Belgium

About the company


A world leader in high-quality products, LVMH Moët Hennessy - Louis Vuitton possesses a unique portfolio of over 70 prestigious Houses.

LVMH Perfumes & Cosmetics is one of the five different sectors where The Group is active in.

With renowned names like Christian Dior, Guerlain, Givenchy, Kenzo and Benefit we meet a unique blend of quality, craftsmanship and luxury.

From the Belgian branch of LVMH Perfumes & Cosmetics, in Brussels, our teams make sure the vision of our organization is carried out in the Belgian market and the specific character of each brand is guaranteed.

Together we strive to attract people who will help take our brands and business to new levels.