Controlling Internship (2 months)
Objective: Support the Controlling department in monitoring financial performance, producing analyses, and improving management tools.
Main Responsibilities
- Revenue and Margin Analysis
Extract and consolidate sales data (weekly / monthly).
Analyze revenue trends by market, cluster, product segment, and customer.
Analyze gross margin (volume/mix effects, price, etc.).
Prepare concise commentary for internal meetings.
- Creation and Improvement of Reporting Tools
Design cost dashboards (Travel, etc.).
Update and automate existing Excel/Power BI files.
- Participation in the Monthly Closing Process
Prepare and verify cut‑off entries (accruals, simple provisions).
Perform consistency checks between accounting and analytical data.
Assist in preparing closing materials (slides, variance summaries).
- Basic Variance Analysis (budget vs. actual)
Identify the main drivers behind variances.