Group Business Analyst (F/H) Apprenticeship

At Lyreco we all share a common goal to strive for passion, excellence, respect and agility. We are proud to be the European leader and the third largest distributor of workplace products and services in the world
We are committed to the development of our employees and we aim to achieve that by creating a culture that inspires and empowers.

Are you seeking a new challenge? This offer might be for you!

Performance Review

Group Controlling department is issuing consolidated reports for the Group Executive Team, those reports being:

• Daily Ordered Sales Report
• Monthly Invoiced Sales Report
• Monthly P&L EBIT Report
• You will be in charge of the production of those reports and on the follow-up of the Group Performance, being reliable on the production and being able to provide qualitative comments.

Manage and follow a portfolio of subsidiaries

• Follow the financial results of subs, analyze their performance and review their budget
• Is the single point of contact of local Business Analysts for any type of questions related to tools, budget or reporting
• Build and animate training to local Business Analysts
• Share best practices with local business analysts on all relevant topics
• Is able to explain the performance of the subs and follow action plans

Manage some transverse Controlling topics / projects / process

• Budget process and tool
• Reporting process and tools
• Manage Group consolidated reportings

Qualifications & Skills :

• Finance acumen
• Sense of confidentiality
• Strong analytical skills
• Good communication and presentation (verbal and writing)
• Fluent English
• Already familiar with the use of Excel