As the Controlling Intern, you will support the following key responsibilities within the Finance & Controlling (CTG) team:
- Prepare and deliver monthly sales reports with accuracy and timeliness for all Product Groups across the organization
- Conduct comprehensive monthly Profit & Loss analysis
- Execute month-end closing activities and reconciliations
- Support Cost Centre planning initiatives and Target Business Plan development
- Prepare and maintain Current Forecast reports
- Complete CTG internal control assessments and documentation
- Perform detailed production analysis and variance reporting
- Monitor Cost Centre actual results against established plans and budgets
- Contribute to all CTG departmental projects and strategic initiatives
- Execute additional responsibilities as directed by management