Financial Planning Specialist

vor 3 Wochen


Munich, Bayern, Deutschland Publicis Sapient Vollzeit

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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