Internship Program DAN One in Performance and Governance Team (IT&DATA)

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About the job

You will join IT&DATA CEE organization as part of Performance& Governance team which supports all other IT&Data local and global platforms.
As Trainee 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

• 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
• 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="
You will join IT&DATA CEE organization as part of Performance& Governance team which supports all other IT&Data local and global platforms.
As Trainee 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