Reporting & Control Specialist

Overview

In this internship, you support the RMS Controlling team in analyzing key financial items and trends, contribute to budgeting, forecasting, and monthly reporting, and help prepare management information for top management. You will coordinate data flows within RMS controlling and assist in crafting management reports. The role sits within a multinational industrial group and offers exposure to controlling processes in a high-tech manufacturing context. You will experience real-world problem solving and cross-functional collaboration with a focus on impact.

Retribuzione / Benefits

base salary from EUR 36.000

additional benefits (insurance, etc.)

CCNL Metalmeccanico

equal opportunity employer

Responsabilità

Process and review key balance sheet and income statement items

Analyze major business and financial trends

Contribute to budgeting and forecasting

Perform monthly reporting and variance analysis (P&L, Opex, Capex, personnel costs)

Support BS & Cash Flow analysis

Draft management reporting for top management

Pivot and coordinate information/data flows within RMS Controlling

Requisiti fondamentali

3-5 years experience in similar roles

Master in Business Administration (or equivalent)

Proficiency in English

Excellent MS Excel / Word / Power

Point

Detail-oriented, organized, proactive with strong problem-solving

Knowledge of SAP ERP and TAGETIK procedures preferred

Experience in a multinational group or consultancy is a plus

detail-oriented

organized

proactive

MS Excel

MS Word

MS Power

Point