22 offres trouvées dans Fr

Stagiaire en Finance / Comptabilité (H/F) Lieu : Lisses (91090) Durée : Stage de 6 mois Rémunération : 900 - 1 200 € / mois (brut) Missions Réception et paiement des fonds de l’entreprise, gestion des reçus bancaires, bons de paiement, documents et factures. Enregistrement précis et en temps voulu des écritures de trésorerie, préparation des rapports mensuels de capitaux et rapprochements bancaires de fin de mois. Préparation et vérification des pièces justificatives, participation au règlement des fonds en fin de mois. Communication avec les banques concernant l’ouverture, la modification ou la clôture des comptes bancaires. Profil recherché Étudiant(e) en Master / Bac+3 minimum en finance, comptabilité ou domaine équivalent. Bonne rigueur, sens de l’organisation et capacité à travailler de manière autonome. Maîtrise du français, anglais ou chinois apprécié. Conditions Stage à temps plein, du lundi au vendredi. Pas de...

🌐 Stagiaire en Finance / Comptabilité (H/F) 📍 Lieu : Lisses (91090) 📅 Durée : Stage de 6 mois 💶 Rémunération : 900 - 1 200 € / mois (brut) Missions Réception et paiement des fonds de l’entreprise, gestion des reçus bancaires, bons de paiement, documents et factures. Enregistrement précis et en temps voulu des écritures de trésorerie, préparation des rapports mensuels de capitaux et rapprochements bancaires de fin de mois. Préparation et vérification des pièces justificatives, participation au règlement des fonds en fin de mois. Communication avec les banques concernant l’ouverture, la modification ou la clôture des comptes bancaires. Profil recherché Étudiant(e) en Master / Bac+3 minimum en finance, comptabilité ou domaine équivalent. Bonne rigueur, sens de l’organisation et capacité à travailler de manière autonome. Maîtrise du français, anglais ou chinois apprécié. Conditions Stage à temps plein, du lundi au vendredi. Pas de...

职位描述： Responsible for channel E2E financial process management at the country level, including channel transaction management, budget, ledger keeping, settlement, reconciliation, accounting treatment, etc., and channel KA performance P&L model build up and analysis; Deeply understand and get involved in channel business flow, including having independent understanding and opinion on channel business; summarizing current channel business scenarios at the country level and standardizing the scenari. 职位要求： University degree (or above) in Finance, Accounting or similar majors; Experience in retail, electronic FMCG industry, or experience in FP&A area is a strong plus; Good knowledge of Microsoft Office software, especially MS Excel; Have sensibility in numbers, and have excellent issue finding and solving skills; Precise, strong sense of responsibility, good communication skills, target-oriented, solid analytic capability and summarizing skill.

Driven by Intelligence. Powered for the Future. Autel is a global tech innovator in automotive diagnostics and smart mobility. With 2,000+ talents across 70+ countries, we fuse AI, big data, and cloud to drive the next generation of intelligent vehicles. As Autel Energy expands rapidly in Europe’s EV charging market, we are seeking a proactive and structured Finance Intern to support our growing operations in Europe. What You’ll Do Assist in accounts payable and receivable processing (invoice verification, data entry, payment preparation) Review travel reimbursement applications to ensure accuracy and completeness, and match them with relevant receipts and invoices； Support bank reconciliations and expense report checksHelp maintain accurate accounting records and document filing (digital and physical)Contribute to month-end and year-end closing tasks Assist with financial reporting (Excel, ERP, or accounting software) Support budget tracking and cost...

职位描述： Responsible for channel E2E financial process management at the country level, including channel transaction management, budget, ledger keeping, settlement, reconciliation, accounting treatment, etc., and channel KA performance P&L model build up and analysis. Deeply understand and get involved in channel business flow, including having independent understanding and opinion on channel business; summarizing current channel business scenarios at the country level and standardizing the scenari 职位要求： University degree (or above) in Finance, Accounting or similar majors; experience in retail, electronic FMCG industry, or experience in FP&A area is a strong plus; Good knowledge of Microsoft Office software, especially MS Excel; Have sensibility in numbers, and have excellent issue finding and solving skills; Precise, strong sense of responsibility, good communication skills, target-oriented, solid analytic capability and summarizing skill

Puy-de-Dôme (63)

Puy-de-Dôme (63)

Puy-de-Dôme (63)

Puy-de-Dôme (63)

YOUR ROLE As part of our digital transformation, the Group Purchasing Department is strengthening its skills in data management and utilisation. We are looking for a Data Analyst intern to support our teams in improving data quality and developing high value-added management tools. WHAT ARE YOU GOING TO DO ? 1. Improving and ensuring the reliability of purchasing data - Checking, cleaning and enriching data (suppliers, contracts, categories, purchases, etc.). - Implement and monitor management rules to harmonise data at Group level. - Participate in projects to complete and structure reference systems. - Contribute to providing reliable data for internal users. 2. Analysis and reporting - Perform ad hoc numerical analyses for purchasing teams (spend analysis, segmentation, etc.). - Design, update and optimise dashboards for buyers and management (Qlick Sense/Excel). - Participate in the automation of existing reports to improve team efficiency. 3. Contribution to digital...

YOUR ROLE The Ports & Terminals Purchasing department's main mission is to purchase handling services from suppliers, namely port terminals, to enable shipping lines to call at ports under optimal conditions, at the best cost and with the expected quality of service. As part of the Digital Procurement team, you will contribute to the reliability of the digital tools used by buyers, in particular Qlik Sense and Quickbase, by ensuring the quality and consistency of data across all of the department's systems. WHAT ARE YOU GOING TO DO ? Under the responsibility of the Digital/BI Manager, the intern will participate in the continuous improvement of data quality and the reliability of the department's KPIs. 1. Data control and quality - Check consistency / Identify inconsistencies between different systems (Qlik Sense, Quickbase, internal databases) by comparing with source data. - Identify and document anomalies: missing, outdated or inconsistent data. - Analyse data at...

Investment Banking Internship - WSO Global Talent Program Our Global Talent Program offers an unparalleled opportunity to gain hands-on experience and build a formidable resume through an immersive, 10-week virtual internship. We are actively screening thousands of top students globally to identify future finance leaders. This highly selective program is offered in partnership with leading boutique investment banks in key markets, including the US, UK, APAC, Europe, MENA markets. Only two students are selected per quarter for this off-cycle, ongoing program, ensuring a focused and high-impact experience for our interns per geographic region. What You'll Gain: Intensive Financial Training (Weeks 1-2): The internship kicks off with two weeks of rigorous, in-house virtual training led by industry experts. You'll gain a strong foundation in core investment banking skills, including: 3-Statement Financial Modeling Discounted Cash Flow (DCF) Analysis...

Mission Main duty of this position is to support the Head of Finance to build strong financial statements in both Local GAAP and IFRS basis and to provide robust operational support that ensures the integrity, accuracy, and efficiency of the accounting of the company. This position requires a good level of understanding of accounting and tax regulations.  It is important that the candidate has a mindset to look for opportunities to improve the financial processes and quality of figures though day-today operations. The candidate should be well organized, detail driven, team-oriented and flexible. A self-starting and proactive person with experience in financial accounting and with interest in Management control. Main Responsibilities ACCOUNTING Suppliers invoices: Processing and managing invoices, approval and validation of expenses, accounting and cost allocation by cost center. Processing payments for local and foreign suppliers invoices Customers invoices and receipts:...

YOUR ROLE : Reporting to the Group Purchasing Department, you will be responsible for supporting the purchasing transformation team on change projects, coordinating purchasing and leading the purchasing community, and implementing responsible purchasing projects. WHAT WILL YOU BE DOING? 1- Coordination, leadership, communication - Contribute to the redesign of the purchasing page on the corporate website - Formalise an onboarding kit for new arrivals - Provide support for change initiatives (communication, SharePoint redesign, etc.) - Provide support for subsidiary coordination (meeting planning, dashboards, KPIs, etc.) - Provide support for event organisation (webinars, seminars, etc.) 2- Support for responsible purchasing projects: - Supports the renewal of the RFAR label - Supplier Relations and Responsible Purchasing (preparation of the labelling audit, follow-up with stakeholders, consolidation of responses, monitoring of planning, etc.) - Supports the...

VOTRE RÔLE ET VOS MISSIONS What You'll Do - Support the team in preparing monthly analysis covering financial and non-financial performance indicators; - Support the team in providing management presentations and regular update on business performance and budget execution; - Participate in forecasting, financial planning and budgeting processes, providing right figures and analysis; - With the support of the team, prepare benchmarking analysis with external competitors; - With the support of the team, prepare ad hoc analysis on transversal business / financial topics VOTRE PROFIL Who You Are - Good understanding of finance and reporting principles, basic understanding of insurance topics - Strong analytical and problem-solving skills - Strong proficiency in Excel and PowerPoint - Ability to organise, analyse and summarise data and messages in a clear, structured way We encourage you to apply even if you do not fully meet all the qualifications listed. In AXA, we are...

VOTRE RÔLE ET VOS MISSIONS What You'll Do - Support the team to prepare benchmarking analysis external competitors, which is a crucial document to support decision making. The primary responsibilities will include collecting and verifying relevant financial data, maintaining backups, and updating presentation materials to facilitate ongoing benchmarking analysis; - Support the team in preparing monthly analysis covering financial and non-financial performance indicators; - Participate to forecasting, financial planning and budgeting processes, providing right figures and analysis; - Support the team in preparing ad hoc analysis on business / financial topics. VOTRE PROFIL Who You Are - Good understanding of finance and reporting principles - Strong analytical and problem-solving skills - Strong proficiency in Excel and PowerPoint - Ability to organise, analyse and summarise in a clear way. Basic understanding of Insurance financial metrics and industry benchmarking is a plus -...

The CSR Department is offering a 6-month internship as a CSR Reporting Officer. MISSIONS As part of the CSR Department, you will join the Fair Trade pillar, which manages interactions with the Group's external stakeholders: clients, suppliers and subcontractors, investors, NGOs, and professional networks. The CSR Reporting Officer supports the preparation of reporting (CSR report, Ecovadis assessment questionnaire) by: - Controlling and consolidating data from the non-financial reporting tool - Verifying the quality of deliverables and other documents - Contributing to the quarterly updates of CSR dashboards for the executive management The CSR Reporting Officer also contributes to the continuous improvement of non-financial reporting: - Updating reporting procedures and automated checks in the non-financial reporting tool - Raising awareness among contributors regarding reporting processes and rules - Integrating new entities into Group reporting The CSR Reporting Officer...

YOUR ROLE Attached to the Purchasing Department, the Indirect Purchasing Department is responsible for managing the group's indirect expenses (not related to the group's core business). It covers categories such as general services, IT, marketing, travel and maintenance, energy, consulting, etc. Its role is to optimize costs, guarantee supplier quality, and negotiate contracts. Organized into teams specializing in specific purchasing categories, it works closely with internal departments to meet operational needs. This department also contributes to the sustainability strategy and regulatory compliance. The Junior Indirect Purchaser assists Senior Purchasers in their areas of responsibility, which may include the purchase of: - Consulting - Facility Management (cleaning, security, maintenance, etc.) - Business tools - Energy (electricity, gas) - Travel - HR services (training, temporary staffing, etc.). He/she participates in the various phases...

VOTRE RÔLE ET VOS MISSIONS What You'll Do: - Monitoring of Foreign Exchange (FX) and Interest Rate (IR) position of the derivatives and debt portfolio - Understanding the different financial instruments used by the Treasury department (debts, term loan-borrow, credit line, swaps, options) and the strategy - Weekly follow up of IR and FX positions - Weekly follow up of FX hedges related to AXA SA FX framework - Monthly update of the sensitivity report of the derivative portfolio - Monitoring of the stock of derivatives and associated accounting qualification - Analyzing financial impact of derivatives portfolio - Participating on AXA SA quarterly closing process - Participating on AXA SA forecast exercise (earning projections) - Analyzing the financial impacts (related to P&L, Net Income, financial charges) of FX and IR derivative instruments - Supporting the broader Group Financial Structure team on tasks related to the Group Financial...

Responsibilities : Financial Accountant,  Financial Control Department A self-starting and proactive person with experience in Financial accounting and interest in Management accounting.  Main duty of this position is to support the head of accounting to build rigid financial statements in both JGAAP and IFRS basis.  This position requires a good level of understanding of regulations both accounting and tax.  It is important that the candidate has a mindset to look for opportunities to improve the financial processes and quality of figures though day-today operations.  The candidate should be well organized, detail driven, team-oriented, flexible and credible. Financial Control ¨        Balance sheet management ¨        Preparation of vouchers for fees and expenses ¨        Assist annual and semi-annual closing including tax filling ¨        Preparation of invoices ¨        Oracle (Accounting tool) support ¨        Other day-to-day accounting related tasks ¨        Projects