Main Responsibilities :
Preparing ad hoc specialized reports, i.e. invoice discrepancies, trend monitoring and invoice cycle time;
Supporting the urgent payment processing, transitory accounts reconciliation and unapplied cash monitoring;
Actively interacting with the Purchasing department regarding invoices and analysis;
Analysing and managing payment delays issues by performing root-cause analysis and identifying and implementing remediation actions;
Supporting the preparation of training material on business processes for the team;
Contributing to the monthly closure procedures.
Who we are looking for :
Bachelor / Master Student or Bachelor Graduate in Business Administration, Economics, Finance, Engineering or related fields;
A strong analytical and result-oriented mindset;
Good organizational skills and high-quality standards;
Motivation to learn and enthusiasm to pursue a career in Finance;
Dynamic, proactive approach with a team player attitude;
First experience in Accounting is considered a plus.
Good skills in MS-Office applications (PowerPoint, Word);
Advanced proficiency in Excel;
First experience with SAP is considered an advantage.
Proficiency in English;
Any other language is considered a plus.
You will be joining an international and dynamic work environment, full of new challenges where you will have the continuous opportunity to excel and develop yourself.
To support you in your experience, we will provide you with an attractive internship package along with many benefits offered in our Ferrero Luxembourg Headquarters.
You will not only have the chance to learn from our passionate and experienced professionals but become part of our strong intern community.
So, apply now and join our extended Ferrero family!