AUTO1 Group
Intern Financial Planning & Analytics(m/w/x)
Full-timeInternshipWith Homeoffice
Berlin
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Drafting monthly reports and consolidating forecasts for an online fashion and lifestyle club. Strong Excel proficiency with logical formulas essential. 27 days holiday, 2 paid volunteering days, 40% Zalando discount.
Requirements
- Proficiency in Excel and logical formulas
- Clean and structured modeling style
- Understanding of core financial statements
- Analytical curiosity and attention to detail
- Ability to visualize and communicate data
- Student or recent graduate status
- Degree in Finance, Economics, or Business
- Business-level English skills
- Adaptability and composure under pressure
Tasks
- Draft monthly actual vs. budget reports
- Identify and explain financial variances
- Prepare and consolidate quarterly forecast data
- Perform quality checks on departmental inputs
- Manage data collection for annual budgeting
- Validate and map budget figures
- Maintain and clean KPI dashboards
- Ensure data accuracy in reporting tools
- Automate manual processes and financial models
- Optimize workflows using Excel and Power Query
Education
- Currently in higher educationOR
- Bachelor's degree
Languages
- English – Business Fluent
Tools & Technologies
- Excel
- Index/Match
- XLOOKUP
- Pivot Tables
- VBA
Benefits
More Vacation Days
- 27 days of holiday
Purpose-Driven Work
- 2 paid volunteering days
Corporate Discounts
- 40% Zalando discount
- 30% Lounge by Zalando discount
- External partner discounts
Family Support
- Family counseling and support
Healthcare & Fitness
- Health and wellbeing options
Mental Health Support
- Mental health support
Learning & Development
- Training platform
Mentorship & Coaching
- Biannual peer-to-peer review
Other Benefits
- Candidate accommodations
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Zalando 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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Drafting monthly reports and consolidating forecasts for an online fashion and lifestyle club. Strong Excel proficiency with logical formulas essential. 27 days holiday, 2 paid volunteering days, 40% Zalando discount.
Requirements
- Proficiency in Excel and logical formulas
- Clean and structured modeling style
- Understanding of core financial statements
- Analytical curiosity and attention to detail
- Ability to visualize and communicate data
- Student or recent graduate status
- Degree in Finance, Economics, or Business
- Business-level English skills
- Adaptability and composure under pressure
Tasks
- Draft monthly actual vs. budget reports
- Identify and explain financial variances
- Prepare and consolidate quarterly forecast data
- Perform quality checks on departmental inputs
- Manage data collection for annual budgeting
- Validate and map budget figures
- Maintain and clean KPI dashboards
- Ensure data accuracy in reporting tools
- Automate manual processes and financial models
- Optimize workflows using Excel and Power Query
Education
- Currently in higher educationOR
- Bachelor's degree
Languages
- English – Business Fluent
Tools & Technologies
- Excel
- Index/Match
- XLOOKUP
- Pivot Tables
- VBA
Benefits
More Vacation Days
- 27 days of holiday
Purpose-Driven Work
- 2 paid volunteering days
Corporate Discounts
- 40% Zalando discount
- 30% Lounge by Zalando discount
- External partner discounts
Family Support
- Family counseling and support
Healthcare & Fitness
- Health and wellbeing options
Mental Health Support
- Mental health support
Learning & Development
- Training platform
Mentorship & Coaching
- Biannual peer-to-peer review
Other Benefits
- Candidate accommodations
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Zalando 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.
About the Company
Zalando
Industry
Retail
Description
The company is an exclusive online shopping club for fashion and lifestyle products across Europe, offering daily sales campaigns.
Not a perfect match?
- AUTO1 Group
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