(Graduate) FP&A Analyst - Cost Controlling (m/f/d)

About your tasks:

Financial Planning & Analysis

• Support the preparation of budgets, forecasts, and long-term financial plans.
• Assist in the monthly reporting process by preparing financial analyses, performance reports, and management presentations.
• Perform actual versus budget and forecast analyses, identifying key variances and supporting the investigation of underlying business drivers.
• Support ad hoc financial analyses, business cases, and scenario analyses to enable informed decision-making.

Month-End Closing & Reporting

• Support the month-end closing process by preparing reports, validating financial data, and ensuring the timely availability of management information.
• Collaborate with Accounting and Business Controlling teams to ensure data accuracy and consistency.
• Contribute to the preparation and continuous impro...