Working Student Division Controlling & Financial Planning (mfd)

Responsibilities / Tasks

Division Controlling

• Support monthly performance reporting and variance analyses for four business divisions.

• Analyze revenue costs profitability and operational KPIs.

• Consolidate financial data from divisional finance teams.

• Prepare management presentations and reporting dashboards.

• Support ad-hoc analyses for Group Controlling and management.

• Contribute to the standardization and optimization of controlling processes across divisions.

Financial Planning

• Support the administration and continuous improvement of financial planning processes in SAP Analytics Cloud (SAC).

• Assist in maintaining planning structures data models input templates and reporting dashboards in SAC.

• Support governance activities related to planning timelines data quality and process compliance across divisions.

• Coordinate and monitor planning and forecasting submissions from divisional finance teams.

• Contribute to the harmonization and standardization of planning processes KPIs and reporting structures.

• Support automation and optimization initiatives within financial planning and reporting processes.

• Prepare technical and process-related documentation user guidance and training materials for planning stakeholders.

Your Profile / Qualifications

• Ongoing studies in Finance Business Administration Economics Information Systems or related fields.

• Strong analytical mindset and attention to detail.

• Advanced Excel and PowerPoint skills; first experience with SAP Analytics Cloud (SAC) SAP or BI tools is a plus.

• Interest in financial systems governance and process optimization.

• Structured and reliable working style with strong communication skills.

• Fluent in English; German is advantageous.

Did we spark your interest
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