Nouveau Atos

Analyste Financier (F/H) en Stage

  • Stage
  • Blois (Loir-et-Cher)
  • Comptabilité / Contrôle de gestion

Description de l'offre

About Worldline

Worldline [Euronext: WLN] is the European leader in the payment and transactional services industry. With innovation at the core of its DNA, Worldline’s core offerings include pan-European and domestic Commercial Acquiring for physical or online businesses, secured payment transaction processing for banks and financial institutions, as well as transactional services in e-Ticketing and for local and central public agencies. Thanks to a presence in 30+ countries, Worldline is the payment partner of choice for merchants, banks, public transport operators, government agencies and industrial companies, delivering cutting-edge digital services. Worldline’s activities are organized around three axes: Merchant Services, Financial Services including equensWorldline and Mobility & e-Transactional Services. Worldline employs circa 11,000 people worldwide, with estimated pro forma revenue of circa 2.3 billion euros on a yearly basis. worldline.com

Contexte du stage:

Au sein d’une entreprise en forte croissance, au cœur des nouvelles technologies, vous serez rattaché à un analyste financier en charge d’une Business Unit et en contact avec les équipes opérationnelles et le management de la BU.

Les missions

Suivi de la performance:

· Pilotage de l’activité mensuelle et analyse de la profitabilité des contrats clients
· Analyse des écarts en closing par rapport aux objectifs, contrôle du plan de staffing et de la productivité, identification de leviers d’action
· Analyse et contrôle de la base de coûts
· Reporting des principaux KPI pour diffusion au management et aux opérations
· Suivi de l’activité commerciale (revue mensuelle des affaires en cours, mise à jour du suivi pour le reporting)
· Revue des projets et des investissements

Elaboration des prévisions:

· Prévisions mensuelles à court terme (3 mois)
· Participation à la construction des forecasts (P&L, Staff) en collaboration avec les opérationnels
· Identification de leviers d’optimisation

Projets transverses

· Pilotage de projets d’amélioration des outils et des process (diagnostic, recommandations)
· Participation aux projets transverses de la DAF (achats, legal, tax, comptabilité, gestion de la trésorerie…)

Profil recherché

Etudiant en école de commerce/université, spécialisé en finance pour un stage de 6 mois et plus. Poste à pourvoir dès que possible.

Compétences souhaitées:

· Maitrise du pack office (MS Excel) et de l’anglais indispensable
· La maitrise du VBA serait un plus
· Rigueur, curiosité et volonté d’intégration aux équipes

Why work at Worldline?
Our success comes from strong skills, new ideas, diverse points of view and the energy of all women and men from Worldline. Not only do they represent our Human Capital, they are also key players in our success. We make managing our talents a major asset in the success of our business.
At Worldline, we do more than just managing our talents. It is our top priority to involve them, inspire them, and develop them. In line with our guiding principle “Build your career and grow with us”, it is our mission to ensure that their potential can grow and flourish through the numerous development programs and career opportunities we offer.

Your Application
If you wish to apply for this position, please click below to complete our online application form and attach your CV in either Word, rtf or text format.
Worldline is an equal opportunity employer. All applicants will be considered for employment without attention to their race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status. Our recruitment decisions are based solely on qualifications, skills, knowledge and experience and relevant business requirements.
We are committed to making reasonable adjustments to the applications process for people with disabilities.