Stage - Contrôle de gestion international Mode (H/F) - Janvier 2027
Core
Support the regional finance team in sales and expense analysis for the Swiss market, including monthly activity reviews, budget tracking, and Power BI reporting.
Role type
Intern, Management Accounting
Builds
Monthly activity reports, budget tracking dashboards, and ad-hoc financial analyses for Swiss Markets.
Domain
Retail / Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting, Variance analysis, Power BI, Excel, PowerPoint
Responsibilities
Track and analyze sales figures for the Swiss market weekly, Participate in monthly activity reviews and management presentations, Update and maintain Power BI reports, Control invoice coding in accounting tools, Participate in monthly closing for the Swiss market, Manage budget updates and tracking, Lead budget review meetings with various departments, Contribute to budget and revised budget preparation.