Working Student - Division Controlling & Financial Planning (m/f/d)

Responsibilities / Tasks

Division Controlling

• Support monthly performance reporting and variance analyses for four business divisions.

• Analyze revenue, costs, profitability, and operational KPIs.

• Consolidate financial data from divisional finance teams.

• Prepare management presentations and reporting dashboards.

• Support ad-hoc analyses for Group Controlling and management.

• Contribute to the standardization and optimization of controlling processes across divisions.

Financial Planning

• Support the administration and continuous improvement of financial planning processes in SAP Analytics Cloud (SAC).

• Assist in maintaining planning structures, data models, input templates, and reporting dashboards in SAC.

• Support governance activities related to planning timelines, data quality, and process compliance across divisions.

• Coordinate and monitor planning and forecasting submissions from divisional finance teams.

• Contribute to the harmonization and standardization of planning processes, KPIs, and reporting structures.

• Support automation and optimization initiatives within financial planning and reporting processes.

• Prepare technical and process-related documentation, user guidance, and training materials for planning stakeholders.

Your Profile / Qualifications

• Ongoing studies in Finance, Business Administration, Economics, Information Systems, or related fields.

• Strong analytical mindset and attention to detail.

• Advanced Excel and PowerPoint skills; first experience with SAP Analytics Cloud (SAC), SAP, or BI tools is a plus.

• Interest in financial systems, governance, and process optimization.

• Structured and reliable working style with strong communication skills.

• Fluent in English; German is advantageous.

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