Pubblicato su stage4eu il: 25/09/2019 Fortive, Financial Planning Analysis (FPA) Intern

Fortive
Schaffhausen, Svizzera
Contabilità e finanza, Project/Business Management
Posti disponibili Non specificato
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Attività:
  • Support & preparation of daily, weekly & monthly financial reports.
  • Monthly close support to the team in support of Journal posting, analysis and support to Month End reporting to Function and Business.
  • Support the team to track and monitor business performance across KPIs in Sales, Cost of Sales and Margin in the region as well as Sales and General Expense control
  • Develop and produce ad hoc reports for the team utilizing current systems which is primarily driven by the relational database HFM in FPA.
  • Monitoring Resource tracking and supporting Headcount reporting aligned with HR and Business Management.
  • Support and prepare Reporting & Forecast tools Monthly, Quarterly and Year. 
  • Support the Annual Budget Plan predicated on the robust planning and reporting above.    
  • Actively participate in initiatives and special projects as required by Functional management.
  • Other duties as assigned which may mean working with teams in the wider Finance context and/or other business areas.
Requisiti principali:
  • Bachelor’s degree in Finance, Accounting or similar is required.
  • Strong attention to details.
  • Strong Microsoft Excel skills and ERP system skills (Relational database skills an advantage)
  • Languages – Business English is essential, German is advantageous
  • Excellent written, oral and organization skills.