Intern in the Accounting & Finance department of Securitas Technology. Contributing to high impact business initiatives through a paid summer internship.
About the role
- Financial Analyst for US Biosimilars business at Fresenius Kabi. Responsible for financial analysis, forecasting, and reporting to senior management and Corporate Germany.
Responsibilities
- Manage Expense Tracking and Variance Analysis
- Take ownership of expense actuals tracking and variance analysis versus forecast, ensuring monthly updates to Opex trackers with detailed project actuals
- Prepare, analyze, report, and reconcile monthly actual results compared to relevant budget/forecast
- Maintain Financial Systems and Reporting Accuracy
- Load and maintain financial data in P92, TM1, BCS, SAC, and FKGAN for actual results, quarterly forecasts, and annual budgets
- Take ownership of Daily Sales Report distribution, ensuring data accuracy and timeliness
- Participate in developing improvements in existing reports and analysis, automating tasks and identifying efficiencies where applicable
- Support Month End Close and Forecast / Budget Activities
- Assist with month-end close activities and reporting
- Assist in preparation and analysis of Annual Budget, Long Range Plan, and quarterly Forecasts for cost centers and revenue
- Develop reports for forecasting, trending, and results analysis, while supporting ad hoc and special projects within the finance team.
- Act as back-up for Sr. Financial Analyst FP&A for critical recurring business tasks (e.g. during vacation)
Requirements
- Bachelor’s degree in Accounting or Finance required.
- 2+ years of accounting and financial analysis experience.
- Strong Microsoft Excel skills (PivotTables, Macros).
- Knowledge of ERP systems; SAP & TM1 Cognos preferred.
- High attention to detail and strong analytical skills.
- Ability to communicate complex analysis and conclusions/recommendations in a concise, easily understandable manner.
Benefits
- 401(k) plan with company contributions
- paid vacation
- holiday and personal days
- employee assistance program
- health benefits including medical, prescription drug, dental and vision coverage.
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Investment Analyst in Structured Credit participating in private credit investment cycles at Banco Covalto. Engaging in capital deployment and portfolio management with a focus on risk indicators and compliance.
Controller at detecpro GmbH responsible for finance team leadership and strategic controlling. Engaging in financial reporting and collaboration with external stakeholders.
Financial Assistant role in Göteborg handling operational accounting tasks and supporting finance functions. Opportunity for hybrid work with a focus on process improvement and quality assurance.
Consultant AMOA providing advisory services in digital transformation and project management for clients. Involves project oversight, requirements gathering, and user support across various regions in France.
Finance Assistant supporting Wild's operational finance tasks and relationships with retail partners. Ensuring accuracy and efficiency in finance processes with a fast - growing FMCG company.
Finanzbuchhalter im Gesundheitswesen zur Unterstützung der Finanzabteilung. Verantwortlich für die Buchhaltung, Jahresabschlüsse und Stellvertretung der Abteilungsleitung.
Senior Communications Advisor at Collabria Financial developing internal and external communications strategies. Managing projects, digital presence, and strengthening brand partnerships.
Financial Analyst supporting the Enterprise Technology organization at Snowflake. Focus on financial analysis and strategic planning with strong partnerships and insightful forecasting.
Finance Leader engaged in business development and decision - making for Procter & Gamble. Collaborating on product launches and exploring financial impacts in a dynamic work environment.