Porto, Portugal
Internship Explorer
Internship Explorer
Join us as a Finance Controller TraineeWe’re seeking a results-driven professional to join our COO FP&A team, a group of six financial controllers supporting the Chief Operating Officer across all financial aspects of his scope, including Information Technologies and Market Securities.This area plays a crucial role in both the day-to-day operations and the long-term development of the Group, delivering critical transformation projects that help drive Euronext forward. The main responsibilities are:Ensure accurate representation of Euronext IT activities and presentation of the results to managersMonthly and quarterly reporting and analysis of results and presentation to Senior ManagementAnalyses and provides financial information to recommend the appropriate action to management to meet targetsAssist in the yearly budget process and monthly forecastIdentification of KPI’s and metrics to improve usage of deployed resourcesWrite additional financial reports and punctual analyses as neededProject management and controlling processPropose and implement cost optimization initiatives to meet financial targets, KPI’s reporting to recommend the appropriate actions to meet targets Key accountabilities:Analyse risks and economic trends pertinent to the organizationAnalyse of Euronext financial performance and work with division heads to achieve strategic growth targetsReview actual organizational performance against budgets, identify differences, produce analyse of reasons and provides recommendationsSupport upper-level management in annual budget processesCoordinate the financial analysis needs of the company within country or cross-business line segmentsMonitor the overall group performance
