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F.F. Hoffmann-La Roche AG

Internship: Finance Operations & Business Planning(m/w/x)

Basel
Full-timeInternshipWith Home Office

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

  • EnglishNative
  • GermanBusiness 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
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of F. Hoffmann-La Roche AG and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.

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