stage 6 mois – contrôle de gestion
Core
Support financial planning and performance for Vaccines Legal Entities and Swiss operations, including budget preparation for the Board of Directors and month-end closing activities.
Role type
Financial Planning & Analysis Intern
Builds
Budget forecasts, financial closing reports, and variance analyses for vaccine entities.
Domain
Biopharmaceuticals / Financial Planning
Required skills
Excel, data processing tools, PowerQuery, financial modeling, budgeting, month-end closing
Preferred skills
PowerQuery, advanced Excel
Responsibilities
Prepare budget documents for the Board of Directors, contribute to Swiss vaccine activity closing (sales, P&L, cash flow, headcount), support annual forecasting, analyze system reliability and consistency.
Seniority
Intern
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