Praktikum - Business Unit Controlling
Core
Support the Business Unit Controlling team in reporting, result accounting, and monthly KPI analysis for the global power tool accessory business.
Role type
Intern, Business Unit Controlling
Builds
Monthly KPI reports, decision-making and planning templates, revenue forecasts
Domain
Manufacturing / Power Tool Accessories / Finance
Deliverable
dashboards & analysis
Required skills
Financial reporting, KPI analysis, Revenue forecasting, Stakeholder collaboration, MS Office (Excel, PowerPoint), Analytical thinking
Preferred skills
SAP BW, Oracle HFM, Building new controlling tools
Responsibilities
Create and analyze monthly KPIs, Prepare decision and planning templates, Assist in revenue forecasting and tracking
Seniority
Intern
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