IT&Data Internship - Performance and Governance

Beschreibung:

About the job

We're looking for a candidate to join our IT&DATA CEE organization as part of Performanc e& Governance team which supports all other IT&Data local and global platforms.
You will be responsible for:
Financial Planning & Analysis
* Assisting in the preparation of IT budgets and forecasts (CAPEX and OPEX)
* Tracking actuals vs. budget and supporting variance analysis
* Support the IT staff in tracking CAPEX projects throughout all stages of their lifecycle
Reporting & Data Management
* Preparing monthly and quarterly financial reports
* Consolidating data from multiple systems (ERP, procurement, asset tools)
Governance & Compliance
* Supporting adherence to internal financial policies
Process & Data Improvements
* Supporting automation initiatives, improvements in financial processes
Collaboration & Project Support
* Interacting with IT and Finance teams
* Supporting month-end closing activities

Education
* Final-year student or bachelor’s or master’s degree graduate (Finance, Information Systems or another analytical discipline)
Skills & Knowledge
* Strong Excel skills (pivot tables, lookups, basic formulas)
* Basic understanding of financial concepts
* Ability to work accurately and meet deadlines
* Advantageous: experience with ERP systems (e.g., SAP), Power BI
Personal Competencies
* Analytical and detail-oriented mindset
* Willing to learn and ask questions
* Strong communication skills and ability to work cross-functionally
* Motivation to grow and advance within financial or IT functions" descriptionHeader="
We're looking for a candidate to join our IT&DATA CEE organization as part of Performanc e& Governance team which supports all other IT&Data local and global platforms.
You will be responsible for:
Financial Planning & Analysis
* Assisting in the preparation of IT budgets and forecasts (CAPEX and OPEX)
* Tracking actuals vs. budget and supporting variance analysis
* Support the IT staff in tracking CAPEX projects throughout all stages of their lifecycle
Reporting & Data Management
* Preparing monthly and quarterly financial reports
* Consolidating data from multiple systems (ERP, procurement, asset tools)
Governance & Compliance
* Supporting adherence to internal financial policies
Process & Data Improvements
* Supporting automation initiatives, improvements in financial processes
Collaboration & Project Support
* Interacting with IT and Finance teams
* Supporting month-end closing activities" jobDuration="12 months" workFromHome="Hybrid