Controlling Graduate

Business Planning Process
In this 18-months Graduate Programme, you will collaborate in Sales-, Operations-, Marketing- and Indirect-Controlling and support the Controlling team in the business planning process.

Reporting and Analysis 
You will learn how to create various monthly reports and sales statistics and participate in the month end closing process. You will also develop skills to provide annual support in the creation and analysis of the value chain in coordination with the sales department. 

IT Tools
You will contribute to the further development of tools/statistics in Sales-, Operations-, Marketing- and Indirect-Controlling to measure profitability and efficiency. Furthermore, you are responsible for ensuring the high quality of master data in SAP, BI, Hyperion and CPM, in which all customer agreements and sales volumes are planned and analysed.