Financial Planning Specialist
vor 3 Wochen
Job Opportunity
We are seeking a highly motivated and detail-oriented individual to join our team as a Financial Planning Specialist. As an intern, you will be a full member of our team and have the opportunity to apply your theoretical knowledge in practice.
Your Responsibilities:
- Support the team in the rolling forecast and budget preparation, including revenue and margin analysis.
- Participate in the month-end close process, including short-term forecasting and income statement analysis.
- Ensure the consistency of our weekly revenue forecast by analyzing the pipeline and preparing the weekly revenue forecast.
- Prepare the P&L per customer on a monthly basis and load the data in the consolidation tool.
- Perform ad-hoc analysis as needed.
Requirements:
- Bachelor's degree in Business, International Business, or a related field with finance and accounting knowledge.
- Previous practical experience in management controlling.
- Interest in reporting or information systems.
- High motivation and hands-on mentality.
- Team player with a willingness to learn.
- Good Excel skills and IT affinity.
- Excellent English language skills.
- German language skills are considered a plus.
About Us:
Publicis Sapient is a global leader in digital transformation and marketing innovation. We are committed to helping companies change the world by transforming their businesses and brands.
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