Paris, France
Internship Explorer
Internship Explorer
Your key missions: 1. Support business performance reporting & financial analysis · You will consolidate & analyze both sell-out and sell-in P&L performance of the Crystal brands (mainly Havana Club, Gins & Apérétifs, RTDs) and track financial KPIs. · You will support the preparation of monthly Business Reviews, including updates on industry developments. · You will support the A&P monitoring & forecasting 2. Support market analysis & collaboration with affiliates · You will gather insights from market companies to understand performance drivers. · You will support the ongoing group financial cycles, including month-end and year-end close, risk & opportunity (R&O) tracking and mitigation plans and rolling forecast processes 3. Contribute to business cases & financial scenario modelling · You will assist in financial analyses for new product developments (NPD), portfolio changes, and market expansion. · You will help assess NPD profitability and volume/margin scenarios 4. Contribute to data management and process optimization · You will help improve analytical tools and reporting processes. · You will support data consolidation and quality checks across various sources.
