Intern Strategic Controlling (m/f/d)

Personio GmbHMünchen, DE Vollzeitvor 3 Wochen

The Role

We are more than a support team. We enable the rapid but sustainable growth of Personio and ensure the financial health and legal stability of the organization. If you want to work and learn in an interdisciplinary team of Office Management, Finance, Legal and Business Intelligence and want to make a difference from day one, the BIFL team is the right place for you. We are looking for a highly motivated intern (m/f/d) helping to build up the strategic controlling function at our company. In collaboration with experienced colleagues you will help to run and improve the budgeting and forecasting process, to maintain the company finance model, to analyze business cases and to bring financial literacy to the entire company.

Your tasks and responsibilities will include:

  • Support to drive “all things planning”, including annual budgeting, rolling forecasts, plan/actual variance analysis, as well as participation in longer-term strategic plans
  • Help building and maintaining the integrated group financial model
  • Lead quantitative and qualitative analytical work that unlocks business insights and drives decision-making on key business topics, including management level KPI dashboards
  • Close and effective cooperation with all business units, as well as Accounting and the Business Intelligence team, to understand planning, actual results, risks and opportunities

What you need to succeed

  • You are a Bachelor/Master student in business administration, economics, mathematics, physics or any related field, belonging to the upper quartile of your peer group
  • You have first working experience (ideally in SaaS, online B2B/B2C, consulting, VC)
  • You have profound knowledge in Google Workspace (incl. Google Sheets & Google Slides)
  • You are willing to learn fast and to take responsibility from day one
  • You can professionally communicate in English (German is a plus)
  • You have an independent, analytical, data-driven, well structured and solution-oriented work ethic
Bitte melde dich an, um den Job zu deinen Favoriten hinzuzufügen.
Zur Anmeldung

Bewerbungstipps bei Personio GmbH