Description
**Finance department responsibilities:**
* Support in the **analysis of financial and operational KPIs** for the business.
* Support in preparing **periodic management control reports** (revenues, costs, margins).
* Monitoring of **budget vs. actuals** and identification of variances.
* Support in preparing **financial forecasts and projections**.
* Profitability analysis by business line, customer, or project.
* Preparation of **dashboards and reports in Excel or BI tools**.
* Data analysis and database review.
* Support in optimizing internal reporting processes.
* Collaboration in data analysis to support decision-making.
* Support in coordination tasks with other departments (sales, operations, HR) to obtain relevant data.
We are looking for a candidate who is:
* Proactive, organized, and capable of learning.
* Detail-oriented with strong planning skills.
* A good communicator and team player.
* Interested in management control, financial analysis, and business analytics.
* Intermediate-level Excel user (pivot tables, formulas, data analysis).
* Analytically minded with logical thinking skills.
**What we offer:**
* Paid internship of €600 gross per month.
* Opportunity to join our permanent staff via an indefinite-term contract upon completion of the internship.
* Practical training and continuous mentoring from day one.
* Professional development within a dynamic and collaborative environment.
* Integration into a culture based on feedback, continuous learning, and professional growth.