Expires soon Civiweb

VIE - FINANCIAL ANALYST H/F

  • Internship
  • King of Prussia (Montgomery County)
  • Marketing

Job description



ETATS-UNIS(King Of Prussia, PA)
du01 mars 2020au01 septembre 2021(pour18mois)
ETABLISSEMENT :ARKEMA FRANCE
REMUNERATION MENSUELLE :2820€ (indemnité non contractuelle fixée par décret et arrêté, dont le montant peut varier notamment en
fonction de l’évolution du barème de référence, de la localisation de la mission et des cas d’abattements prévus par les textes)

Entreprise:
A designer of materials and innovative solutions, Arkema shapes materials and creates new uses that accelerate customer performance in lightweight and design materials, biosourced materials, new energies, water management, solutions for electronics, and the performance and home insulation.

A global manufacturer in specialty chemicals and advanced materials, with 3 business segments – High Performance Materials, Industrial Specialties, and Coating Solutions – and globally recognized brands, the Group reports annual sales of 8.8 billion euros. Buoyed by the collective energy of its 20,000 employees, Arkema operates in close to 55 countries.

Go beyond your discoveries!

Poste et missions:
• Monthly Reporting:
-Develop and prepare monthly reporting metrics for North America Specialty Polyamides, including dashboards and analyses.
-Coordinate and optimize the process for collecting and presenting key financial and business indicators for monthly reporting and analysis, including the monthly preparation of the North America Specialty Polyamides Forecast as reported in SAP and submitted to the Global Specialty Polyamides finance team.
-Work with Finance & Strategy Director, BU accountant and Controller's group to facilitate an orderly monthly close process
-Liaison with global financial controllers to ensure consistency in worldwide results and forecasts.
Provide daily/weekly updates as needed throughout the month to regional and global teams on the estimate of the current month's volumes, sales, and variable margin.

• Financial Support and Ad-hoc Analysis:
-Primary contact for North America Specialty Polyamides Business Director and his/her organization for requested ad-hoc and management analysis including but not limited to Stage Gate Project analyses (NPV/IRR/Payback, etc.), pricing analyses, etc.
-Influence and improve business decisions by providing financial analysis and bringing new tools and techniques.
-Analyze all cost/performance measures for manufacturing sites; review yields and fixed costs and assist in leading productivity improvement programs.
-SAP, BW, WWBR, and Picasso expert resource for reporting and information generation.
-Contributions to Special Projects such as: SAP testing for new programs/reports, SAP implementation of new processes, new forecast processes, developing business processes to meet business and accounting requirements, rebate process analysis, etc.
-Maintain and update inter-company transfer pricing as needed.

• Annual Budget and Strategic Plan Development:
-Formulate annual budget and five-year strategic plan, with detailed sales and expense forecasts for the North America Specialty Polyamides Business Unit.
-Ensure information is consistent with worldwide and local reporting needs.
-Coordinate activities with Corporate organization to ensure input meets appropriate guidelines
-Organize cost center structures to facility cost tracking and assist managers in controlling costs under their responsibilities.
-Lead process for inputting budget information into SAP accurately.
-Proactively provide reconciliations to explain variances.

Profil:

• Masters Degree in Finance, Accounting, Engineering or other technical field.
• No experience necessary, but relevant internship or work experience preferred:
o Operations/plant accounting with cost accounting experience.
o Experience in data analysis, interpretation, and presentation of conclusions.
o Strong knowledge of Profit and loss analysis and cost accounting.
• Required Skills:
o Advanced skills in Microsoft Excel
o Proficiency in Microsoft Outlook, Sharepoint, Powerpoint, Word.
• Proficiency in SAP and SAP BW in a manufacturing environment preferred.
o Experience navigating an ERP and reporting system, developing queries to run financial reports and extracting data to analyze for business results and trends.

Avant de postuler, veillez à vérifier les conditions d’éligibilité pour cette destination http://www.civiweb.com/FR/le-volontariat-international/conditions-du-VIE.aspx
Le visa requis dans le cadre d’une mission VIE est en effet soumis à des conditions de formation et/ou d’expérience »

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