Controlling Intern/Co-op (8 or 12 month Term)

Descrizione del lavoro:

Job Description

As the Controlling Intern, you will support the following key responsibilities within the Finance & Controlling (CTG) team:
* Prepare and deliver monthly sales reports with accuracy and timeliness for all Product Groups across the organization
* Conduct comprehensive monthly Profit & Loss analysis
* Execute month-end closing activities and reconciliations
* Support Cost Centre planning initiatives and Target Business Plan development
* Prepare and maintain Current Forecast reports
* Complete CTG internal control assessments and documentation
* Perform detailed production analysis and variance reporting
* Monitor Cost Centre actual results against established plans and budgets
* Contribute to all CTG departmental projects and strategic initiatives
* Execute additional responsibilities as directed by management

Requisiti del candidato:

Qualifications

* Bachelor's degree and/or diploma completed within the last six months or currently in progress
* Demonstrated analytical and quantitative reasoning capabilities
* Proficiency in Microsoft Office applications, with advanced competency in Excel and Power BI
* Professional written and verbal communication skills
* Prior internship or co-operative work experience in a finance or controlling environment is a strong asset
* Self-directed approach to professional development with commitment to continuous learning
* SAP enterprise resource planning system experience or knowledge