Informationen zur Anzeige:
Junior Controller with focus on Cash Flow / Headcount analysis - Pflichtpraktikum
München
Aktualität: 03.02.2025
Anzeigeninhalt:
03.02.2025, Reverse Logistics GmbH
München
Junior Controller with focus on Cash Flow / Headcount analysis - Pflichtpraktikum
Aufgaben:
Work closely with Controlling on the Coupa (Cash Flow planning/reporting) implementation project
Perform ongoing checks / analysis on the cash flow (transactions) to highlight outliers for review with Controlling/Local Finance/Reconomy Group
Prepare analytics to highlight Opex variances (versus prior year & plan), for review with Controller / Head of Controlling
Participate in the FTE planning process together with Controlling team
Assist in a variety of analytics, reporting activities, regular task, ad hoc requests and simplification projects and business intelligence improvements by partnering with the Controlling team and IT
Qualifikationen:
Graduate/or about to graduate/ in a major of Finance, Accounting or Business Administration with a focus in Finance and Accounting (Pflichtpraktikum)
About 1 year of working experience / internship in FPA or Controlling is preferable
Good command of fundamental finance & accounting concepts
Can do attitude, self-starter with strong intellectual curiosity, hands-on mentality
Strong analytical & problem-solving skills
Ability to explain and articulate analysis and observations
Process driven thinking & passion for simplification
Ability to deliver on strict timelines
Good command of MS Excel; knowledge of Anaplan / Lucanet is a plus
Prior experience with Power BI is a plus
Very good command of English
German work permit
Berufsfeld
Bundesland
Standorte
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