Global HQ FP&A Junior Analyst

Stage Par Cwt
  • Paris, Boulogne Billancourt
  • A négocier
  • Master, Bac +5

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Carlson Wagonlit Travel (CWT) est un leader mondial de la gestion des voyages d'affaires.

Présent dans plus de 150 pays, CWT sert les entreprises de toutes tailles ainsi que les administrations et les organisations non gouvernementales. CWT aide ses clients à dégager une meilleure valeur de leur programme de voyages en termes d'économies, de service et de sécurité, et fournit à leurs voyageurs un service et une assistance de qualité.

Global HQ FP&A Junior Analyst

Main objective / Context
Within the Group FP&A department, the analyst will mainly participate on Global Headquarters financial
control but also participate on Worldwide analysis. On Global Headquarters Finance scope, the analyst
will provide a real support to the team by providing analysis of Global HQ Functions performance and 
cost control analysis. To do so, she/he will insure a good communication with the Functions owners
and will prepare solid analysis to improve the quality of data. The analyst will participate to the budget
process through his/her implication on data gathering, loading steps, analysis and communication of the results.

Main responsibilities & duties

Global HQ FP&A
* Monthly closings for Global Headquarters scope
* Quarterly forecast per Function
* Performance analysis against budget and communication of monthly reports to several Functions
* Ad-hoc analysis and cost control
* Budget process

Group Financial Planning and Analysis
* Prepare analysis required for 2016 CWT group budget
* Analysis on Traffic and Transactions by Region
* Tracking of budget restatements
* Capex (capital expenditures 2016 budget)
* Working capital focus
* Group KPI

Pour postuler :
* French
* Fluent in English (written & oral)
* Good communication skills (written & oral)
* Office knowledge – Word/PowerPoint
* Strong knowledge of Excel is mandatory
* Essbase and HFM knowledge would be a real asset
* Financial analysis and analytical skills
* Strong organizational skills Resistance to pressure
* Rigor and attention to details 
* Master in preparation with a Financial specialization
* First experience in Finance