19 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...

YOUR ROLE Within the Group's Finance Department, you will join the Financing Department, which is responsible for setting up, structuring and negotiating all of the Group's financing: asset financing (ships, aircraft, containers), structured/project financing, corporate financing (RCF, acquisitions, etc.), and market financing (NEU CP). WHAT ARE YOU GOING TO DO ? You will be an integral part of the Financing team (5 people), whom you will assist on a daily basis through various tasks: - Analysis and assistance in structuring financing operations: financial modelling, profitability calculations, drafting internal memos and presentation of offers; - Participation in the preparation of financial communication materials for governance and/or external partners (banking reports, presentation of results); - Monitoring the proper execution of financing contracts (management of drawdowns in connection with deliveries of financed assets, financial impacts); - Monitoring the existing...

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...

Puy-de-Dôme (63)

Puy-de-Dôme (63)

Puy-de-Dôme (63)

Puy-de-Dôme (63)

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...

Puy-de-Dôme (63)

Puy-de-Dôme (63)

Hauts-de-Seine (92)

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

Who we are looking for We are looking for a candidate that is passionate about Financial Markets and Trading and keen to gain international experience through an assignment of 24 months in Ireland. The Trading Desk in Dublin consists of 15 traders and covers multi asset trading. It is also the main hub for US equity / bonds trading, FX for the wider Amundi group and clients and EM Fixed Income hub as well as Securities Lending and Collateral Trading. What you will be responsible for The role will allow you to work alongside Dealers/Traders and will consist primarily in providing them with desk Assistance in their daily tasks such as (list not exclusive): • Management and communication of information on the primary market and primary workflow (repository, performance analysis, order tracking, etc.) • Timely set-up of securities following primary market new issues • Reporting, participation in market calls • Dissemination of axes to PMs, etc, improvement of pricing and liquidity...

ABOUT US We are Alter Domus. Meaning “The Other House” in Latin, Alter Domus is proud to be home to 85% of the top 30 asset managers in the alternatives industry, and more than 5,000 professionals across 23 countries. With a deep understanding of what it takes to succeed in alternatives, we believe in being different. Invest yourself in the alternative, and join an organization where you progress on merit, where you can speak openly with whoever you are speaking to, and where you will be supported along whichever path you choose to take. Find out more about life at Alter Domus at careers.alterdomus.com Pour notre bureau de Paris, nous recherchons pour un stage de 4 à 6 mois un Administrateur de fonds stagiaire, qui sera en charge notamment des missions suivantes : DESCRIPTION DU STAGE: Gestion de travaux de comptabilité de fonds/holdings de Private Equity, en contact direct avec la société de gestion. Assistance à la société de gestion lors...