OVRSEA

Financial Planning and Analysis

• Management control, reporting, business analysis: Updating monthly financial reports (P&L, BS and CF) for all Ovrsea entities to the Comex and shareholders
• Financial planning: elaboration on quarterly forecast and budget
• Elaborating the financial communication of the company (board preparation, internal all-hands)
• Building processes to achieve accuracy and automate manual processes
• Ad-hoc strategic finance (competition benchmark and sector analysis)
• Presenting studies to guide decision-making (finance team and Comex)
• Accounting and Operational Finance: involvement in accounting processes (reconciliations, ad-hoc tasks), backup in finance operations, implementation of new financial processes
• Business partnering with HR and Sales: implement analysis on recruitment processes and ensure cross-department interaction

Finance and Strategy Intern