Intern in Commercial Controlling

• Net Sales Revenue (NSR) forecasts as part of the Weekly Flash, Rolling Estimate and Business Plan processes, total country, channels and region level
• NSR analysis and reconciliations vs. BP/ RE assumptions, total country, channels and region level
• Routine reporting and controlling - modelling impact of all relevant factors (category and package mix, price changes, channel mix, national promotions, customer discounts/ investments, etc.) at all required levels (country, Region, Depot, NKA, non-NKA, etc.)
• HQ NSR reconciliations and reports

• Financial education (student of 5th year or gradudate of Finance, Management Accounting)
• Knowledge of financial and management accounting
• Very Good English
• Advanced Excel
• Teamwork
• Analytical skills
• Ability to work under time pressure

The intern in Commercial Controlling will have an opportunity to get knowledge about: Financial planning, Financial analysis, Management accounting, Financial modelling, Controlling, Commercial Finance in FMCG brand driven organisation