Junior Financial Controller

Ref. Number: 
12.13
Starting Date: 
10/2016
Category: 
Internship
Industry: 
Trades & Services
Responsibilities: 

Context
Edenred, which invented the Ticket Restaurant® meal voucher and is the world leader in prepaid corporate services, designs and manages solutions that improve the efficiency of organizations and purchasing power to individuals. Edenred also provides customer relationship management (CRM), partner relationship management (PRM), incentive and rewards, loyalty, and marketing solutions. Its CRM solutions include customer loyalty programs, points and reward programs.
Listed on the Euronext Paris stock exchange, Edenred operates in 42 countries, with 6,300 employees, 660,000 companies and public sector clients, 1.4 million affiliated merchants and 41 million beneficiaries. In 2015, total issue volume amounted to €18.3 billion.
Doing business in 10 countries in the region (China, Hong-Kong, India, Japan, Malaysia, Singapore, South Africa, Taiwan, United Arab Emirates, Vietnam), Edenred Regional headquarter for Asia-Pacific and Middle East is located in Singapore. The Edenred Regional HQ team is looking for a Junior Financial Controller to support the Strategy and the Business.

 

Main tasks
Under the supervision of the Regional Financial Controller, responsibilities will include but not limited to:
1/ Monthly reporting dashboards and business analyses:

  • Produce monthly accurate and timely financial reports based on Group reporting tool Oracle
  • Analyze variances compared to the previous year and the budget
  • Gather and review explanations provided by the countries on the revenue and costs evolution
  • Produce Excel reports and PPT presentations with key comments and ad-hoc analyses
  • Complete the files / documents required by the Group
  • Propose new sets of dashboards and financial and business kpis

2/ Planning & budgeting

  • Produce Excel files to support the forecast of revenue and costs
  • Gather and review the budget assumptions provided by the countries
  • Prepare reconciliations with the 3-year plan and provide explanations on the main variances
  • Produce Excel reports and PPT presentations with key comments and ad-hoc analyses

3/ Project and business support

  • Elaborate financial analysis to support executive decisions
  • Support the elaboration of business plans when new products are launched
  • Define Excel files to follow up key projects
  • Prepare ad-hoc Excel reports and PPT presentations on demand

 

Job Requirements: 

Profile / skills

  • Education: Degree in Business administration, Economics, Finance
  • Language: Good level of spoken and written English (French speaking is a plus)
  • IT tools: Microsoft office tools with high degree of proficiency in Excel (VBA is a plus, not a pre-requisite)
  • Skills: analytical thinking, structured, organized, curious, dynamic, good team player

Conditions

  • Job Type: Internship, under training agreement / Contract & Part-time / Temporary (Entry Level / Junior Exec)
  • Job Period: Immediate start, for at least 6 Months
  • Location: Dhoby Ghaut MRT Station in Singapore
  • Allowance / Remuneration: S$$1,500 – 2,000 monthly depending on the background

Contact: Nicolas BLONDEL - Office: +65 6500 3916 - Mob: +65 9236 7520 - nicolas.blondel@edenred.com

Consultant: 
Estelle Darrigade (R1761955)