Financial Performance – Internship in Controlling (m/f/d)
Core
Support the preparation of monthly reports, forecasts, and variance analysis for key economic and production indicators.
Role type
Intern, Financial Performance in Controlling
Builds
Monthly reports, forecasts, profit and loss statements, and industrial KPI monitoring
Domain
Industrial manufacturing / Management control
Deliverable
dashboards & analysis
Required skills
Financial analysis, Cost accounting, Data analysis, Microsoft Excel, Industrial KPI monitoring
Preferred skills
Product costing, Variance analysis, Advanced reporting tools (SAP, Power BI)
Technologies
Excel, SAP, Power BI
Responsibilities
Prepare monthly reports and forecasts, Collaborate in variance analysis, Participate in product costing, Monitor industrial KPIs, Work with other departments to understand data sources
Seniority
Intern
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