Philips Lighting Stage - Contrôle de gestion H/F - Juin/Juillet 2018 in Suresnes, France
Internship of 6 months based in SURESNES (92), to start in June/July 2018.
The offer is in English but you can apply in French.
Signify, the new company name of Philips Lighting, is the global leader in lighting building on 125+ years of innovations.
Our purpose is to unlock the extraordinary potential of light for brighter lives and a better world.
We are proud to be ahead of the game in the Internet of Things and on track to be carbon neutral by 2020. We learn through disruptive challenges and our performance is powered through our diverse teams. Our Philips products, Interact connected lighting systems, and data-enabled services transform people’s lives in homes, buildings, and public spaces.
We define the meaning of light…join us to #findyourmeaning @ Signify!
This role is part of the controlling function in our finance team. You will pro-actively support the finance team in preparing meaningful, accurate and on time reporting and analysis regarding business performance of Signify. In addition, you will support relevant stakeholders (sales and marketing teams as well as commercial directors) in making fact-based and sound business decisions, so aspiring for excellence must be in your DNA.
Together we can…
Prepare and analysis of business performance vs. forecast: weekly and monthly sales, customer performance and margin analysis.
Drive the monthly analysis process of cost realization versus budget together with each finance team member.
Forecast and cost control during month end closing (SAP posting, communication with external accounting team); analysis of deviation to further support forecast process.
Ownership of a long-term business related project (the subject depends on current needs and your preferences).
Understand systems and tools: ensuring quality, accuracy and integrity of information stored in our systems.
Actively participate in applying a lean approach within the team to become more efficient in our processes and task.
Had a previous experience in finance
Advanced in Excel
Rigorous, organized, dynamic, autonomous
Good communication skills
Fluency in English is necessary
Gratification : >1000€ selon profil