Job description:
Description
Supports the Controlling Manager and Controlling team in Budgeting, Forecasting and Planning activities and, more in general, support the organization to achieve financial and operational objectives.
Role and duty
* Support month-end reporting related activities, ensuring timely, accurate and consistent submission of standard report to HQ and qualitative reporting to the internal Top Management;
* Involved in the budgeting and forecasting processes: planning, data collection from all departments, consolidation, challenge data, present relevant reports to the local management and HQ;
* Support the implementation and control of measures related to P&L and Balance Sheet items;
* Control business KPIs by analysing consistency a deviation between budget, forecast and planning and propose corrective actions to local management;
* Analyse costs, pricing, variable contributions, sales results and the company's actual performance compared to the budget, forecast and prior year;
* Identify issues and advise management on action plans and operational strategies to solve them;
* Prepare and analyse reports on costs and margins, including specific analyses to support any management decisions;
* Prepare and analyses the monthly reports on market/channel/product performances;
* Support pricing definition and analysis;
* Support a continuous development of controlling methods and systems to monitor the economic efficiency of the business;
* Support the development of tools and reports to measure the business performance;
* Take part in the implementation and roll out of Finance IT systems and tools in order to support and automate controlling activities and reporting;
* Carry out specific analysis when needed.
Competences
* Degree in Economics or Finance;
* Previous experience in financial Controlling in a multinational company is a plus
* Solid knowledge of planning and control principles and method
* Good accounting knowledge, preferably in a Big4 environment
* Good knowledge of financial mathematics is preferable
* Advanced Microsoft Excel and PowerPoint skills
* Advance SAS Knowledge
* Experience with ERP and Business Intelligence
Personal flairs
* Fluent in English, both written and spoken
* Optimistic, proactive and structured approach to work with good analytical and process analysis skills;
* Strong problem solving attitude;
* Willing to work well in a fast-paced, results-oriented and rapidly changing environment
Profile description:
We offer:
What we offer:
• Hybrid internship • 6 months • € 800/month + staff canteen