Płatny Staż w dziale Controllingu (k/m)
Core
Monthly reporting and financial variance analysis for business units using Excel and PowerBI.
Role type
Junior Finance Intern
Builds
Monthly reports, business plans, and financial forecasts
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
Excel (advanced), PowerBI, financial statement analysis, budgeting, cost and revenue analysis
Preferred skills
PowerBI
Technologies
Excel, PowerBI
Responsibilities
Prepare monthly reports for business units, analyze variances between actual data and budget/forecasts, assist in business plan and financial forecast preparation, support cost and revenue analysis
Seniority
Junior, student intern
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