FP&A Analyst Intern

PROJECTS

•  Assistance to the FP&A close process
•  Assistance to Inventory close process
•  Develop the automation of inventory reports
•  Develop an interface module from Anaplan (Entity Finance Software) to BFC (Group Finance Software)
•  Participate to the FDB project (Financial Dashboard)

ROLE AND RESPONSIBILITIES

•  Assistance to FP&A close process
  •  Update statutory GL inputs in the Financial software
  •  Prepare finance reporting statements for monthly executive presentation
  •  Prepare and distribute cost reports to departments managers
  •  Prepare cost variance analysis for overhead functions
•  Assistance and automation of Inventory close process
  •  Conduct the clearing of stores cycle counts
  •  Perform reconciliation of Scrap, Billets and Pipe Inventory on a weekly basis
  •  Prepare daily shipments reports for the receivable department
  •  Develop automated reports for above tasks
•  Develop interface module Anaplan to BFC
  •  Create Anaplan Interface Module with the support of Anaplan master builder
  •  Test the interface with BFC and debug potential issues
  •  Roll out the final interface
•  Participate to the Financial Dashboard project:
  •  Interact with operation teams to collect standard cycle time
  •  Perform reconciliation between legacy system and new system
  •  Participate to the roll out of the new system (PowerBi)

QUALIFICATIONS AND EDUCATION REQUIREMENTS

•  Currently pursuing a Bachelor or Master Degree in Finance or Accounting
•  Master’s degree preferred
•  Preliminary experience showing autonomous work and analytical work

PREFERRED SKILLS

•  Must be a self-starter and have the ability to work with moderate direction
•  Excellent analytical skills
•  Proficient in Excel
•  First experience with SAP and/or Business Intelligence would be a plus