Internship Controlling with International

vor 2 Wochen

Kilchberg, Schweiz Lindt & Sprüngli Vollzeit

What you do here
The Controlling Intern has a key role in the GTR/DIS Finance team, located at the head quarter in Kilchberg. In our global team structure, the Controlling Intern is responsible for the efficient and effective execution of central, operational finance tasks covering several regions and is the owner of the Finance processes.
Support in generating and analyzing the sales part of P&L in monthly & yearly closings
Controlling of target delivery on customer
- and product-contribution level

Data Governance
Support in data management, including master data maintenance
Ensure high data quality throughout all processes

Financial Planning and Forecasting
Preparation, coordination and consolidation of monthly sales rolling forecast
Support in generating and coordinating the planning cycles (budget, latest estimates)
Providing insights and strategic advice through scenario modelling

Management and Financial Reporting
Preparation of management and financial reporting, including performance dialogues and CEO comments
Support for ad-hoc requests for analysis from management, sales, marketing and according understanding for the GTR/DIS business

When you fit in with us
Minimum Bachelor degree with focus on Finance / Business Administration
Strong interest in Finance & Controlling
Solid
- Strategy and business focus

Our extras
Well-being

Health is important to us. We help you stay fit with on-site medical care, a physical fitness bonus and a healthy diet.

Development

Learning is written in CAPITAL letters here. Various exciting opportunities are available for your personal and professional development.

Mobility and flexibility

We support you with a mobility bonus and e-bikes on site. Depending on the role, home office is possible, but the magic happens at our sites.

Family-friendly environment - properly insured

Our social insurances, like maternity leave, go far beyond the obligatory - for your own protection as well as for your loved ones.

Diversity and inclusion

Our diversity is what makes us so successful. We are close to each other, communicate at eye level and cultivate an informal culture.

Perks

Numerous perks are available to you, such as the REKA card, a superb staff restaurant, discounts at Lindt boutiques and great leisure activities.

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