In line with our international growth strategy, Dailymotion is looking for a financial controller intern. You will be involved in supporting both the Corporate FP&A and the operational management FP&A. Under the responsibility of the Corporate FP&A, you will participate in the collection, analysis, consolidation and sharing of financial data. You will be also monitoring key performance indicators at an international level. Under the responsibility of IT & support FP&A, you will participate in the closing process, you will be monitoring and running analysis on IT project costs. You will be involved in the different steps of the budget process.
Main duties of the position (non-exhaustive list):
- Update financial dashboards through several reporting tools (Hyperion Essbase, Tableau software, BI Publisher etc.) - Follow key performance indicators including audience and monetization KPIs - Prepare financial and strategic supports with related analysis - Participate in the monthly closing process (costs analytical allocation, management fees re-invoicing calculation, provision calculation etc.) - Participate in budget process and analyze variances between actual and forecast statements - Follow and analyze IT projects and related costs - Develop new relevant financial follow-up, analysis, statistics and indicators in order to better monitoring the performance
Future graduate of master degree in Corporate Finance, Financial Engineering or related discipline. First experience in financial controlling may be an advantage; experience in an international environment and a high-growth sector is preferred Required skills - Analytical ability, rigor and attention to detail - Improvement focused - Excellent verbal and written communication skills - Good knowledge of Excel and PowerPoint will be an asset - Oracle knowledge will be a plus
Information about the job
This internship will be very comprehensive, interesting and good training because it involves in the meantime a corporate and an operational viewpoints of FP&A job.
Contract: internship Duration: 6 months renewable (Gap year is preferred) Starting date: October 2016 Location: Paris