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Internship: Finance Operations & Business Planning(m/w/x)
Assisting with budget preparation and data validation for new financial systems at a global healthcare company. Strong MS Excel proficiency and a "right first time" mentality required. Exposure to large-scale financial planning cycles and system implementation.
Anforderungen
- Pursuing degree in Finance, Accounting, Economics, or Business Administration
- Strong MS Excel proficiency (vlookups, pivot tables)
- Familiarity with SAP or similar ERP systems
- Sharp eye for numbers
- "Right first time" mentality
- Comfortable jumping into different tasks during system transitions
- Fluent in English
- German language skills (strong advantage)
Aufgaben
- Assist with mid-year budget preparation
- Support future financial forecasting
- Validate data for new financial systems
- Provide user acceptance testing (UAT) support
- Document new financial system rollouts
- Ensure core reporting during summer holidays
- Maintain month-end tasks during coverage
- Update financial models in Excel
- Track actuals vs. targets
- Identify key financial variances
- Document standard operating procedures (SOPs)
- Support process improvements
Ausbildung
- Laufendes Studium
Sprachen
- Englisch – fließend
- Deutsch – verhandlungssicher
Tools & Technologien
- MS Excel
- SAP
- ERP systems
Benefits
Workation & Sabbatical
- 3-6 months duration
Sonstige Vorteile
- Exposure to large-scale financial planning cycles
Abwechslungsreiche Aufgaben
- Exposure to digital transformation
- Exposure to system implementation
Lockere Unternehmenskultur
- Collaborative environment
Mentoring & Coaching
- Mentorship from experienced financial controllers
- Mentorship from experienced financial analysts
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- Home
- Jobs in der Schweiz
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- Internship: Finance Operations & Business PlanningInternship: Finance Operations & Business Planning bei F....
Internship: Finance Operations & Business Planning(m/w/x)
Assisting with budget preparation and data validation for new financial systems at a global healthcare company. Strong MS Excel proficiency and a "right first time" mentality required. Exposure to large-scale financial planning cycles and system implementation.
Anforderungen
- Pursuing degree in Finance, Accounting, Economics, or Business Administration
- Strong MS Excel proficiency (vlookups, pivot tables)
- Familiarity with SAP or similar ERP systems
- Sharp eye for numbers
- "Right first time" mentality
- Comfortable jumping into different tasks during system transitions
- Fluent in English
- German language skills (strong advantage)
Aufgaben
- Assist with mid-year budget preparation
- Support future financial forecasting
- Validate data for new financial systems
- Provide user acceptance testing (UAT) support
- Document new financial system rollouts
- Ensure core reporting during summer holidays
- Maintain month-end tasks during coverage
- Update financial models in Excel
- Track actuals vs. targets
- Identify key financial variances
- Document standard operating procedures (SOPs)
- Support process improvements
Ausbildung
- Laufendes Studium
Sprachen
- Englisch – fließend
- Deutsch – verhandlungssicher
Tools & Technologien
- MS Excel
- SAP
- ERP systems
Benefits
Workation & Sabbatical
- 3-6 months duration
Sonstige Vorteile
- Exposure to large-scale financial planning cycles
Abwechslungsreiche Aufgaben
- Exposure to digital transformation
- Exposure to system implementation
Lockere Unternehmenskultur
- Collaborative environment
Mentoring & Coaching
- Mentorship from experienced financial controllers
- Mentorship from experienced financial analysts
Über das Unternehmen
F. Hoffmann-La Roche AG
Branche
Pharmaceuticals
Beschreibung
Roche is dedicated to advancing science and ensuring access to healthcare, developing innovative drug products and solutions to prevent, stop, and cure diseases.
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