As a Working Student in Financial Controlling, you will report to Financial Controller and support our Finance Team in a wide range of areas, including:

Data Collection & Preparation

• Gather financial data from ERP systems, Excel files, and accounting software.
• Support month-end and year-end closing processes.
• Ensure accuracy and completeness of financial information.

Financial Analysis

• Assist in variance analysis (actuals vs. budget/forecast).
• Analyze KPIs and trends.
• Support cost center and project controlling tasks.

Reporting

• Prepare regular financial reports (monthly, quarterly, annual) for internal and Board use.
• Compile data and visualizations for management presentations.
• Maintain and update reporting tools and dashboards (Excel/BI tools).

PowerPoint Presentations

• Create and update slides for Board and management meetings.
• Visualize financial results and forecasts clearly and professionally.

Budgeting & Forecasting

• Assist in preparing budgets and rolling forecasts.
• Collect and consolidate departmental input.
• Check plausibility and consistency of figures.

Ad-hoc Analyses & Projects

• Conduct special analyses (e.g., profitability, scenario planning).
• Support ongoing controlling projects.