Nuremberg, Bavaria, Germany
ALSTOM Central & Northern Europe | Management Analytics Graduate @ Mannheim |
- Analysis, reporting and planning of region KPIs, especially P&L, cash and balance sheet items - Monitoring of KPIs and identifying variances to prepare top management presentations - Developing and continually improving budgeting, financial modelling and operating forecasts - Ad-hoc business performance reporting, internal controls and audit assurance - Presenting monthly and quarterly financial results of various product lines and departments - Implementing business intelligence tools and dashboard reports - Developing financial models to support strategic initiatives - Supporting region management team and product lines with data-driven analysis - Managing and developing the regional FP&A team of finance and reporting analysts
- Reporting and controlling of the Spare Part Services unit (HQ and global) - Budget and forecast planning, financial target setting and consolidation of sub-units - Management Reporting and safeguarding transparency of financial targets - Controlling of cash, productivity, headcount and ad-hoc reporting - Digitalization and process optimization of financial topics - Internal assessor of the business control framework
- Performance controlling, reporting and financial planning of the Mobility Components headquarter - Coordination of the segment’s internal control framework (ICFR) and internal assessment of business controls - Controlling and commercial partner of central functions (esp. portfolio management, QM) - Function, nonconformance cost and provisions reporting - Point of contact for SAP changes and optimizations like robotic process automation
What singles out this study program is that I received the opportunity to do a traineeship at the Siemens AG headquarters and further sites (Germany and Globally), in parallel with a double degree study program: Industrial Manager (IHK) and B.A. in Business and Economics (FAU).