Financial Performance – Curricular 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
Curricular intern, financial 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, Variance analysis, Product costing, Data interpretation, Microsoft Excel, Cost accounting principles
Preferred skills
Advanced reporting tools (SAP, Power BI), Industrial management control fundamentals, Quantitative analysis methodologies
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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