Pflichtpraktikum im operativen und strategischen Controlling
Core
Creating decision templates for management and supporting the application of strategic and operational controlling instruments in an international environment.
Role type
Intern, operational and strategic controlling
Builds
Monthly reporting, quarterly result forecasts, annual planning processes
Domain
Automotive manufacturing, financial controlling
Deliverable
dashboards & analysis
Required skills
Financial statement analysis, variance analysis, exchange rate effect analysis, MS Office (Excel), structured work approach
Preferred skills
MS Power BI
Responsibilities
Analyzing worldwide income statements for multiple product areas, determining revenue changes and exchange rate effects, creating monthly reporting, collaborating with global controlling departments
Seniority
Intern
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