Controlling Internship (M/F)

Key Responsibilities:

• Support the preparation and update budgets and forecasts
• Help carrying out regular business performance and variance analysis to track deviations from the plan and identify trends
• Support the monthly and quarterly financial reporting process
• Assist in the processes of budget, forecast, and mid-term plan reviews.
• Help ensuring the quality and accuracy of data across various systems and tools, supporting the team with system maintenance and improvements
• Support with the cost monitoring processes and help delivering standardized reports
• Support in delivering presentations, dashboards, and insights on key business projects

Your Profile:

• A degree in Economics, Business Administration or a related field
• Good understanding of cost accounting, financial statement analysis, and variance analysis
• Knowledge in Excel; experience with Power BI or similar tools is a plus
• Fluent in English, with additional proficiency in German and/or Italian
• Analytical and problem-solving attitude
• A proactive, team-oriented approach 

Work Location:

Brands of Oberalp-Group