Werkstudent Corporate Finance & Controlling (m/w/d) – Fokus CAPEX, Cashflow & Reporting
HybridDüsseldorf, North Rhine-Westphalia, Germany
EXPIREDDüsseldorf, North Rhine-Westphalia, GermanyHybridInternshipEntry Level
InternshipEntry Level
Job Summary
Support monthly closing activities including data checks, reconciliations, and plausibility reviews while assisting in weekly cash forecast creation and bank reporting preparation. Develop CAPEX variance analyses by district and general contractor, consolidating budget versus forecast versus actual data to drive cost transparency. Contribute to year-end closing procedures such as provision adjustments and year-end planning, ensuring accurate data consolidation and template management. Work closely with the Team Lead and stakeholders to derive actionable insights and recommendations on financial variances.
Required Qualifications
- Eingeschriebenes Studium der Wirtschaftswissenschaften, BWL, Finance, Accounting, Controlling o. ä.
- Sehr gute Excel-Kenntnisse (Pivot, SVERWEIS/XVERWEIS, Datenaufbereitung)
- Sehr gute Deutschkenntnisse
- gute Englischkenntnisse
- Verlässlichkeit
- Eigeninitiative
- Lust, Verantwortung zu übernehmen
- Bereitschaft, unter der Woche vor Ort in Düsseldorf zu sein
- remote bis zu 50%
Desired Qualifications
- ideal: PowerQuery
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