Praktikum - Business Unit Controlling REF297441C
Core
Intern in Business Unit Controlling focusing on reporting, P&L analysis, and monthly KPI creation for the global power tool accessory business.
Role type
Intern, Business Unit Controlling
Builds
Monthly KPI reports, decision-making templates, and sales forecasts
Domain
Manufacturing / Power Tool Accessories
Deliverable
dashboards & analysis
Required skills
Financial reporting, P&L analysis, KPI tracking, Sales forecasting, Stakeholder collaboration, MS Excel, MS PowerPoint, Analytical thinking
Preferred skills
SAP BW, Oracle HFM, English communication
Responsibilities
Create and analyze monthly KPIs, Prepare decision and planning templates, Assist in revenue forecasting and tracking, Collaborate with cross-functional stakeholders
Seniority
Intern
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