Job Description

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Position

As FP&A Analyst Intern, you support the Business Controller and Controlling Director in understanding and evaluating financial performance of the business with a focus on overhead, cash and capex.


You coordinate with market finance team to consolidate market insights and management information for decision making.


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Job responsibilities

REGIONAL CASH REPORTING CONSOLIDATION

Lead the regional preparation of cash reports for actual and forecast phase, Improve ways of working to establish cash reports, optimize the data modelling and support markets with templates, Understand and challenge markets analysis and ensure respect of deadlines, Present to the Controlling Director and CFO the cash reports, explain main variances and suggest action plans if necessary

DSO/CAPEX CONSOLIDATION & ANALYSIS

Lead the DSO reporting process across the region (actual and budget) and prepare summary of key impacts, Consolidate CAPEX (investments) reporting for the region and ensure consistency with balance sheet reported by markets, Coordinate with transversal activities (such as Retail, IT, GTR...).

OTHER RESPONSIBILITIES

Animate the EMEA Accounting community, develop their talents and build a platform for sharing, Be an active member of the regional Finance team by sharing results and insights on a regular basis, Provide adhoc analysis of other Accounting related topics ###

Profile

Professional experience & Skills:

2 yrs+ of Accounting experience with solid financial analysis background Ideally a candidate with working experience in an Accounting firm and /or pursuing an Accounting qualification (ACA/ACCA/CIMA) Advanced knowledge of finance & accounting principles (such as P&L, Balance Sheet, Cash Flow) combined with good commercial acumen International mindset, with experience in a large Group as an advantage Strong analytical skills, with accuracy and attention to detail Action and result oriented, driving for improved performance Good organisation & planning IT literacy (SAP, Hyperion-Essbase, PowerBI, MS Office)

Languages

Fluency in English Another European language a plus

Other skills

Excellent communication and interpersonal skills. Team player Initiative and autonomy important Ambitious and eager to learn and take on new challenges Ability to work under pressure and meet deadlines High levels of energy, drive, motivation, integrity and trust ###

Additional information

This is a 1-year internship contract.


To apply, you must have the right to work in the UK.

TERRAZAS DE LOS ANDRES

MAISON

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Our story began three decades ago, recognizing Mendoza and the Andes' potential to create fine mountain wines. We ventured into the high-altitude terraces of the Andes, where the earth meets the sky. It was there that Terrazas de los Andes was born.


In the following years, our team embarked on an Asension Journey acquiring lands in Mendoza's best appellations. This journey led us from Las Compuertas, planted in 1929, to El Espinillo, the highest vineyard in the Uco Valley at 1650m.


With a deep connection to the mountains and embracing regenerative viticulture, we are committed to being Guardians of Mountain Life, protecting this fragile ecosystem.


Crafting sustainably wines with biodiversity as an intrinsic component of the terroir, evoke freshness and native flora notes, capturing the pure taste of the Andes.


Our history, commitment, and quest for an elegant style of wine merge into one purpose: to unveil and protect the magic that rest at the terraces of the Andes.