Werkstudent Financial Planning & Controlling (d/w/m)
Core
Support the Financial Planning & Controlling team in Duderstadt with analysis, preparation, and development of financial data, reporting, and corporate-wide planning and forecasting processes.
Role type
Student Financial Planning & Analyst
Builds
Monthly corporate reporting (P&L, FTE), budgets, forecasts, and scenario analyses for international subsidiaries and corporate functions.
Domain
Manufacturing / Medical Technology / Financial Planning & Controlling
Deliverable
dashboards & analysis
Required skills
Financial data analysis, Excel (advanced), data consolidation, scenario modeling, reporting preparation, process optimization (via careerplan.io/jobs/15356-44470901-928-S-werkstudent-financial-planning-controlling-dwm-at-ottobock-se-co-kgaa)
Preferred skills
Power Query, Excel Macros, Jedox, data-driven mindset
Responsibilities
Collect, prepare, and analyze financial data for budgets, forecasts, and scenario analyses; Contribute to monthly corporate reporting (P&L, FTE) including analysis and stakeholder presentation; Consolidate financial data from international subsidiaries for management presentations; Support corporate-wide planning and forecasting processes in Jedox; Create and optimize Excel-based evaluations and data flows; Automate recurring analyses and reports using Excel and Power Query.