Description
JD description : Finance controller intern (H/F)
Location : Douai (AESC France)
Duration : 6 month (intership)
Report to : Finance controller
Mission:
As a finance controller intern, you will play a important role in the structured growth of our new factory. You will assist the controlling team in managing LOH & SG&A expenses，optimizing the Purchase to pay process, and ensuring the accuracy of financial reporting during our “ramp up” phase.
Key responsibilities:
- Purchase Request (PR) Management & Analysis
- *PR Follow-up : Track the end to end PR lifecycle to ensure timely approvals and alignment with the procurement policy.
- *Budget Compliance: verify that requests are assigned to the correct GL account, cost center according to the budget.
- *Spend Analysis: prepare weekly reports on purchase commitments vs actuals to identify potential savings.
2.Monthly Closing & Reporting (participate closing)
- *Accrual preparation: assist in calculating and booking month end accruals
- *Variance Analysis: support the team in explaining gaps between actuals and forecasts
3.Business Partering (cost review)
- *Department Support: Assist in preparing presentation for monthly cost reviews with operational managers (HR,IT,Facilities ,etc)
- * Budget & Forecast: Participate in the budget construction and rolling forecasts.
4.Required Profile
- Education: Master’s degree student (Bac+4/5) from a business school or University, Specializing in Finance, Controlling or Audit.
- Skills:
- *Analytical mindset: comfortable with numbers and able to synthesize complex data.
- * Excel Proficiency: Advanced level. Knowledge of Power BI is a plus.
5.Soft skills:
- Resilience: Ability to work in a fast-paced industrial environment with evolving processes.
- Communication : Proactive in asking questions and following up with stakeholders.
- Rigour: High attention to detail.
Why join us?
- Experience the unique challenge of a “Green field” project (new factory setup)
- Work in a multicultural environment at the heart of the energy transition
A propos de AESC France