🚀 Internship

Finance Assistant

Coty

1mo ago

🚀 Placement Program

London

Rolling basis

Description

  • Act as a proactive support to the FP&A Director in the extraction, manipulation and analysis of data to enable the production of data insights, financial reporting and forecasting models to enable decision making by key stakeholders.
  • The role will be highly analytical and enable a real understanding of the drivers of performance.
  • There would be a couple of key projects that the role would support on across the year including Strat Plan financial modelling and Customer profitability analysis.
  • The role would suit someone either at the start of their finance career or looking to get some exposure to a new area of finance. There is the potential for them to get experience in other areas of the finance department longer term.
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Area of Responsibilities

Banking & Finance

Responsibilities

  • Develop financial models & analysis to help understand the combined Consumer Beauty & Luxury business and communicate findings to key stakeholders
  • Utilisation of the system ‘HFM’ to extract and analyse data.
  • Assist with monthly reporting & analysis
  • Assist in the creation of reports and presentations for a wider audience
  • Assist with budgeting and forecasting requirements
  • Support local implementation of regional and corporate simplification / standardization initiatives
  • Perform Ad-Hoc reporting and analyses based on business needs
  • Assist the Director of FP&A with other activities as required
  • Provide support to sales finance team as required
  • Provide support for brand finance team as required
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Requirements

  • Studying for a Degree in Finance & Accounting or Business
  • Good communication skills, both verbal and written
  • Good analytical skills
  • Good understanding of P&L and commercial business
  • Advanced Excel skills
  • Capability to upskill in new Systems (Knime, Power BI, SAP Hana, Hyperion)
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