Job Description

Job Description

As a Finance Trainee, you will bridge the gap between raw financial data and strategic decision-making. This role offers a dual perspective: FP&A, where you will help forecast the future of the company, and Controlling, where you will ensure our current financial health is accurately tracked and optimized.

Responsibilities:

Financial Planning & Analysis (FP&A)

  • Budgeting & Forecasting: Assist in the preparation of monthly forecasts and the annual budget process.
  • Variance Analysis: Identify and explain deviations between actual results and budgeted targets (Actual vs. Plan).
  • Ad-hoc Modeling: Support senior analysts in building financial models to evaluate new business opportunities or cost-saving initiatives.
  • Management Reporting: Help prepare the monthly performance presentation for executive leadership
  • Month-end Closing: Support FTEs and KPIs report deliverables<...

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