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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.
Requirements
- 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)
Tasks
- 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
Education
- Currently in higher education
Languages
- English – Native
- German – Business Fluent
Tools & Technologies
- MS Excel
- SAP
- ERP systems
Benefits
Workation & Sabbatical
- 3-6 months duration
Other Benefits
- Exposure to large-scale financial planning cycles
Diverse Work
- Exposure to digital transformation
- Exposure to system implementation
Informal Culture
- Collaborative environment
Mentorship & Coaching
- Mentorship from experienced financial controllers
- Mentorship from experienced financial analysts
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- Internship: Finance Operations & Business PlanningInternship: Finance Operations & Business Planning at 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.
Requirements
- 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)
Tasks
- 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
Education
- Currently in higher education
Languages
- English – Native
- German – Business Fluent
Tools & Technologies
- MS Excel
- SAP
- ERP systems
Benefits
Workation & Sabbatical
- 3-6 months duration
Other Benefits
- Exposure to large-scale financial planning cycles
Diverse Work
- Exposure to digital transformation
- Exposure to system implementation
Informal Culture
- Collaborative environment
Mentorship & Coaching
- Mentorship from experienced financial controllers
- Mentorship from experienced financial analysts
About the Company
F. Hoffmann-La Roche AG
Industry
Pharmaceuticals
Description
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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