Alternance - Business Controller Zone Europe H/F

CEVA SANTE ANIMALE; Nouvelle-Aquitaine; Sur place; EUR 40 000 - 60 000; Plein temps

Résumé du poste

Une entreprise de santé animale recherche un alternant Business Controller pour assister l'équipe de contrôle commercial. Le candidat idéal poursuit un Master en alternance et possède des compétences en Excel et en finance. Ce rôle implique une participation active à la préparation des rapports financiers et à l'analyse des budgets. Des qualités de curiosité, de rigueur et de travail en équipe sont essentielles.

Responsabilités

• Assister l'équipe Commercial Controlling dans les activités de Ceva.
• Participer aux tâches liées à la clôture mensuelle et préparer les revues/budget estimations.
• Préparation des fichiers de Working Capital Needs pour les pays.
• Consolider les chiffres de la zone européenne pour Ecommerce.
• Participer activement aux processus de finance et de contrôle.

Connaissances

Curiosité

Rigueur

Travail en équipe

Proactivité

Organisation

Maîtrise d'Excel

Connaissances de base en finance & contrôle

Formation

Master 1 ou 2 en alternance

Description du poste

Alternance - Business Controller Zone Europe H/F

The success of a company depends on the passionate people we partner with. Together, let's share our talents.

As a global leader in animal health, Ceva Animal Health believes our success is linked to our passionate people researching, developing, producing, and supplying innovative health solutions for all animals, contributing to the future of our diverse planet.

We are committed to ensuring the highest possible level of care and well-being for farm animals (poultry, pigs, ruminants), companion animals (dogs and cats), and wildlife. Our "Together, Beyond Animal Health" vision emphasizes that the health and wellbeing of people, animals, and our planet are interconnected. Ceva is dedicated to a "One Health" approach.

As part of our Diversity, Equity, and Inclusion policy, Ceva Animal Health is committed to employing people with disabilities and will make reasonable accommodations throughout the interview process to ensure an inclusive and accessible experience for all applicants. To request an accommodation, please contact a member of the Ceva Talent Acquisition team.

Missions :

• Assist the Commercial Controlling team in Ceva's activities, participating in tasks related to monthly closures and preparing budget reviews/estimates:
• Preparation of closure files (sales and margin review per product, P&L review, operational expense reports, sales price review)
• Preparation of Working Capital Needs files for countries: consolidating figures, understanding data by asking questions to local CFOs, and preparing summaries
• Analysis construction to review budgets, estimates, and closures of European zone countries (Excel templates as needed for business)
• Realization of the Ecommerce P&L for the European zone: consolidating figures from all subsidiaries with ecommerce business and reporting to European and global ecommerce teams. Serving as a point of contact for business requests related to Ecommerce.
• Participate actively in the finance and controlling processes, ensuring accuracy and timeliness of reports.

Your profile :

We are looking for a student pursuing a Master 1 or 2 in alternance (2 years) at Ceva.

• Curious, rigorous, and a good team player
• Proactive and organized
• Proficient in Excel with basic knowledge in finance & controlling

Start date:

We are seeking a student willing to undertake their Master 1 or 2 in alternance (2 years) at Ceva.