Financial Planning & Analysis (FP&A) Intern

Posted 4 hours 40 minutes ago by Publicis Sapient

Permanent
Not Specified
Apprenticeships & Internships Jobs
Bayern, München, Germany, 80331
Job Description

As an intern, you will be a full member of our team and learn how to apply your theoretical knowledge in practice. In addition to gaining professional experience, you will benefit from our open corporate culture and work with colleagues from various areas on a daily basis.

Sounds Like You?
If you are committed to not only transforming the world with amazing products but also being a valued anchor to our growing global organization, you will be instrumental in our bold pursuit of helping companies change the world.

Your Impact:

  1. Support the team in the rolling forecast and budget preparation: Revenue & margin per customer, analysis file, upload of the data in our consolidation tool.
  2. Participation in the month-end close: short term forecast of the revenues, analysis of the month-end income statement.
  3. Ensuring the consistency of our weekly revenue forecast: Analysis of the pipeline, preparation of the weekly revenue forecast.
  4. Preparation of the P&L per customer on a monthly basis, load of the data in the consolidation tool, provide requested explanations.
  5. Ad-hoc analysis.

Apply Now.