4 offres trouvées dans Mantes-la-Jolie

We are looking for a new team member who will not only get the chance to discover our dynamic industry, but also gain hands-on experience in finance and controlling within an international environment, contribute to key business performance analyses, and work closely with cross-functional teams across the organization. The position is based in our Headquarters (HQ) in Nanterre. You probably have some more questions at this point, so let us introduce the main missions and opportunities: Cash Controlling - - - Support monthly cash closing and reporting activities - Monitor cash flow performance, working capital - Analyze variances versus budget, forecast, and prior periods - Participate in cash forecasting - Prepare financial reports and dashboards to support management decision-making - Support initiatives to optimize cash generation and working capital performance - Ensure consistency, reliability, and compliance of reported financial data - Participate in cross-functional projects...

Au sein de l’équipe FP&A EMEA, vous contribuerez aux activités de planification financière , de forecast , d’ analyse de performance et de reporting régional . Cette alternance vous permettra d’acquérir une expérience concrète en finance tout en développant une excellente compréhension des enjeux business à l’échelle EMEA. Vos missions Participer aux processus de budget , forecast et suivi des résultats Contribuer aux analyses d’écarts versus budget et prévisions Aider à la préparation de reportings , présentations et tableaux de bord Mettre à jour des KPIs , fichiers de suivi et outils d’analyse (Excel, Power BI ou équivalent) Analyser les tendances et faire ressortir les points clés Soutenir l’équipe dans la production d’insights financiers à destination des parties prenantes Participer à la préparation et à la validation des données liées aux commissions commerciales Contribuer à l’amélioration continue des outils et processus de reporting...

Paris (75)

The position is part of the Strategic Plan Financial Team, under the lead of the Strategic Plan Financial Director. The main mission of the position is to assist the design of the Financial Long Term Plan, supporting the Group Strategic Program. Within this context the position is more precisely focused on : - Supporting the yearly process of Financial Long Term Plan - Analyzing the financial long term trajectories of the different business units (figures, reports..) - Setting-up dedicated reports on financial long term trajectories - Contributing to financial reporting to Group CFO around Veolia's long term trajectory - Prepare ad-hoc analysis for the Group's management based on Long Term Financials - Contribute to presentations for external stakeholders in relation with Long Term Financials We offer you an apprenticeship or professionalization contract to be filled early September 2026 for 24 months.