Controlling & Reporting (H/F)

Description of the missions To support our Finance team in the area of Controlling & Reporting. You will work closely with local Controlling and group finance teams, gaining hands-on experience in the Controlling and Reporting function. This position offers an excellent opportunity to develop professional, analytical skills in a dynamic international environment. Tasks & Responsibilities • Support the preparation of monthly, quarterly and annual reports (actual vs. budget vs. forecast) for the Group Reporting • Contribute to the budgeting and forecasting processes • Analyze financial variances and prepare management comments and recommendations • Participate in the development and improvement of reporting tools, KPIs and dashboards • Support month-end, quarter-end and year-end closing activities • Liaise with accounting, operational teams and group controlling