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Stage - Financial Controlling (F/H)

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Publish Date: Nov 25, 2021

Location: Paris - 75, Ile-De-France, FR

Company: worldline

About Worldline
Worldline [Euronext: WLN] is the European leader in the payments and transactional services industry and #4 player worldwide. With its global reach and its commitment to innovation, Worldline is the technology partner of choice for merchants, banks and third-party acquirers as well as public transport operators, government agencies and industrial companies in all sectors. Powered by over 20,000 employees in more than 50 countries, Worldline provides its clients with sustainable, trusted and secure solutions across the payment value chain, fostering their business growth wherever they are. Services offered by Worldline in the areas of Merchant Services; Terminals, Solutions & Services; Financial Services and Mobility & e-Transactional Services include domestic and cross-border commercial acquiring, both in-store and online, highly-secure payment transaction processing, a broad portfolio of payment terminals as well as e-ticketing and digital services in the industrial environment. In 2019 Worldline generated a proforma revenue of 5.3 billion euros. worldline.com

Your Missions:

 

Within the financial department of the Terminals Services and Solutions, you will work in close collaboration with the FP&A Customer Operations & Services.
In collaboration with the FP&A, you will be engaged on the following subjects:


o Management of monthly closings
o Management of provisions, FNP in collaboration with the operational and accounting teams
o Integration of monthly data in the financial system (SAP / BFC)
o Production of monthly performance analysis reports (Variance vs Budget / vs Y-1 ...)
o Revenue / Marge / Opex / Capex
o Monthly calculation of the valuation of the Industrial Production Forecast (Purchases / Sales portfolio).
o Participation in the the Budget and Forecast phases build.
o Ad-hoc reports and analyzes
o Cost analysis & purchase requests (Capex & Opex)
o Be the privileged financial interface with the Operations and Quality teams.

 

Your profile :


• Master in Business School with a strong analytical component / Financial Controling (ideally for a 1 year apprentice period).
• You are an advanced Microsoft Office tools (in partcular Excel)
• SAP knowledge would be a plus.
• You are fluent in English (presentations, emails).
• Willingness to evolve in a changing environment (new technologies / reorganizations).
• Real appetite for numbers and data analysis.
• Autonomy and sense of organization (Respect of deadlines).
• Be adaptable and able to work in a fast paced, changing and diverse environment.
• You are motivated by teamwork in a dynamic and evolving framework and you have an excellent ability to synthesize.

The 20 000 employees of Worldline are all different but share the same values. You can see it in the way we behave. We are curious and humble – we are learning every day, we keep things simple and everyone engaged. In our fast-moving industry, we are adaptable and life-long learners. Everyone demonstrates the same dedication to quality and efficiency. We have an entrepreneurial spirit and sense of service. Above all, we never turn our back on a challenge. These values nurture a dynamic and innovative team where everyone can develop and grow


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