INTERNSHIP Financial Planning (Starting from January)
Thorntons
Luxembourg, LU
il y a 5j

Financial Planning Intern is responsible for support with the preparation, coordination, verification and analysis of the Direct Cash flow based on the data received from the subsidiaries around the world.

  • Control the accuracy of the data provided on a regular basis by the Local Treasuries on Cash Flow and Foreign Currency exposure reporting, prepare actual vs forecast analysis on a monthly basis;
  • Assist in preparation of the Cash Flow (Actual and BDG / SAF) for Central Treasury companies (Polo LUX);
  • Assist in preparation and analysis the Consolidated Group Cash Flow (actual and forecast) on a monthly basis;
  • Assist in preparation and analysis of a monthly report on Foreign Currency flows and Hedging coverage for the Group;
  • Interact with subsidiaries around the world in order to provide explanations on the various Cash flow topics;
  • Ensure maintenance activities for systems used in the department (update SAP tables, set up new companies, accounts etc.);
  • Prepare ad hoc reports on request.
  • Relations :

    Person on this position will have to communicate :

  • Local Treasuries and Controllers in the subsidiaries around the world;
  • Different departments in Luxembourg : Finance administration, Corporate Finance, Controlling etc.
  • Who we are looking for :

    Profile

  • MSc or BSc in Finance ;
  • Analytical mindset;
  • Capability to work with significant amount of data;
  • Strong time management and ability to properly prioritize tasks;
  • Strong communication skills;
  • Ability to work in changing multicultural environment and adopt quickly to changing priorities.
  • IT Skills

  • Advanced knowledge of Excel.
  • Languages

  • Fluent in English ;
  • Any additional language is a plus.
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