Within the Financial Department, you will join the Management Control Department and be in charge of monitoring the entity's services budget
Job Summary
Within the Financial Department, you will join the Management Control Department and be in charge of monitoring the entity's services budget.
Your main missions will include tracking employee headcount, analyzing service costs quarterly, and participating in budget elaboration and year-end re-forecasts.
This apprenticeship will be an opportunity for you to work in a team within an innovative company, apply academic knowledge in an industrial environment, and develop new skills.
Matching Summary
Within the Financial Department, you will join the Management Control Department and be in charge of monitoring the entity's services budget.
Skills & Requirements
Must-have
Budgetary monitoring of entity services
Analysis of service costs quarterly
Budget and re-forecast elaboration
Tracking Commercial, IT, Site budgets
Financial reporting for projects
Nice-to-have
Teamwork and collaboration
Open-mindedness and curiosity
Initiative and proactivity
Autonomy and analytical skills
Key Requirements
Higher education in Finance/Management (Bac+3/Bac+4)
Proficiency in Excel
First apprenticeship experience appreciated
Ability to structure, monitor, and analyze budgets