Werkstudent Controlling (w/m/d)
Core
Support the controlling team with regular processes in sales and plant controlling, analyze sales performance, and create forecasts and budgets.
Role type
student controller
Builds
financial reports, forecasts, and budget plans for management
Domain
chemical manufacturing / automotive / retail
Deliverable
dashboards & analysis
Required skills
financial analysis, forecasting, budgeting, variance analysis, data analysis, MS Excel, SAP
Preferred skills
SAP BI tools, project management
Responsibilities
Support sales and plant controlling processes, analyze sales performance, create monthly financial statements, identify variances from plan, develop forecasts and budgets, optimize controlling systems and reporting
Seniority
student