What you do here
The Controlling Intern has a key role in the Global Travel Retail / International Distributors Finance team, located at the head quarter in Kilchberg. In our global team structure, the Controlling Intern is responsible for the efficient and effective execution of central, operational finance tasks covering several regions and is the owner of the Finance processes. The Controlling Intern is a hands-on person, who has a strong background in Finance, Controlling, Accounting, is thinking strategically and is adapting quickly to changing environments.
Financial Analysis
Support in generating and analyzing the sales part of P&L in monthly & yearly closings
Controlling of target delivery on customer- and product-contribution level
Data Governance
Support in data management, including master data maintenance
Ensure high data quality throughout all processes
Financial Planning and Forecasting
Preparation, coordination and consolidation of monthly sales rolling forecast
Support in generating and coordinating the planning cycles (budget, latest estimates)
Providing insights and strategic advice through scenario modelling
Management and Financial Reporting
Preparation of management and financial reporting, including performance dialogues and CEO comments
Support for ad-hoc requests for analysis from management, sales, marketing and according understanding for the GTR/DIS business
Project support for improvement of Finance tools & applications (BI/Reporting, Planning Tool, Contract Management, etc.)
Financial Analysis
Support in generating and analyzing the sales part of P&L in monthly & yearly closings
Controlling of target delivery on customer- and product-contribution level
Data Governance
Support in data management, including master data maintenance
Ensure high data quality throughout all processes
Financial Planning and Forecasting
Preparation, coordination and consolidation of monthly sales rolling forecast
Support in generating and coordinating the planning cycles (budget, latest estimates)
Providing insights and strategic advice through scenario modelling
Management and Financial Reporting
Preparation of management and financial reporting, including performance dialogues and CEO comments
Support for ad-hoc requests for analysis from management, sales, marketing and according understanding for the GTR/DIS business
Project support for improvement of Finance tools & applications (BI/Reporting, Planning Tool, Contract Management, etc.)
When you fit in with us
Bachelor degree with focus on Finance & Business Administration
Strong interest in Finance & Controlling
Finance and accounting background
Strategy and business focus by understanding the business, providing decision-support and suitable recommendations
Risk and control know-how as well as strong work ethics
Technology and data affinity, going along with strong analytical skills to win beneficial insights from data
Drive for results by monitoring progress, meeting deadlines and interacting with stakeholders to achieve the maximum
Entrepreneurial spirit, embracing change and acting as a change agent for upcoming initiatives
Advisory and consultancy mindset, including good communication skills
Process-driven, well-structured problem-solving approach
Team-player attitude building positive work relationships and working across functional boundaries
Strong interest in Finance & Controlling
Finance and accounting background
Strategy and business focus by understanding the business, providing decision-support and suitable recommendations
Risk and control know-how as well as strong work ethics
Technology and data affinity, going along with strong analytical skills to win beneficial insights from data
Drive for results by monitoring progress, meeting deadlines and interacting with stakeholders to achieve the maximum
Entrepreneurial spirit, embracing change and acting as a change agent for upcoming initiatives
Advisory and consultancy mindset, including good communication skills
Process-driven, well-structured problem-solving approach
Team-player attitude building positive work relationships and working across functional boundaries
What you do here
The Controlling Intern has a key role in the Global Travel Retail / International Distributors Finance team, located at the head quarter in Kilchberg. In our global team structure, the Controlling Intern is responsible for the efficient and effective execution of central, operational finance tasks covering several regions and is the owner of the Finance processes. The Controlling Intern is a hands-on person, who has a strong background in Finance, Controlling, Accounting, is thinking strategically and is adapting quickly to changing environments.
Financial Analysis
Support in generating and analyzing the sales part of P&L in monthly & yearly closings
Controlling of target delivery on customer- and product-contribution level
Data Governance
Support in data management, including master data maintenance
Ensure high data quality throughout all processes
Financial Planning and Forecasting
Preparation, coordination and consolidation of monthly sales rolling forecast
Support in generating and coordinating the planning cycles (budget, latest estimates)
Providing insights and strategic advice through scenario modelling
Management and Financial Reporting
Preparation of management and financial reporting, including performance dialogues and CEO comments
Support for ad-hoc requests for analysis from management, sales, marketing and according understanding for the GTR/DIS business
Project support for improvement of Finance tools & applications (BI/Reporting, Planning Tool, Contract Management, etc.)
Financial Analysis
Support in generating and analyzing the sales part of P&L in monthly & yearly closings
Controlling of target delivery on customer- and product-contribution level
Data Governance
Support in data management, including master data maintenance
Ensure high data quality throughout all processes
Financial Planning and Forecasting
Preparation, coordination and consolidation of monthly sales rolling forecast
Support in generating and coordinating the planning cycles (budget, latest estimates)
Providing insights and strategic advice through scenario modelling
Management and Financial Reporting
Preparation of management and financial reporting, including performance dialogues and CEO comments
Support for ad-hoc requests for analysis from management, sales, marketing and according understanding for the GTR/DIS business
Project support for improvement of Finance tools & applications (BI/Reporting, Planning Tool, Contract Management, etc.)
When you fit in with us
Bachelor degree with focus on Finance & Business Administration
Strong interest in Finance & Controlling
Finance and accounting background
Strategy and business focus by understanding the business, providing decision-support and suitable recommendations
Risk and control know-how as well as strong work ethics
Technology and data affinity, going along with strong analytical skills to win beneficial insights from data
Drive for results by monitoring progress, meeting deadlines and interacting with stakeholders to achieve the maximum
Entrepreneurial spirit, embracing change and acting as a change agent for upcoming initiatives
Advisory and consultancy mindset, including good communication skills
Process-driven, well-structured problem-solving approach
Team-player attitude building positive work relationships and working across functional boundaries
Strong interest in Finance & Controlling
Finance and accounting background
Strategy and business focus by understanding the business, providing decision-support and suitable recommendations
Risk and control know-how as well as strong work ethics
Technology and data affinity, going along with strong analytical skills to win beneficial insights from data
Drive for results by monitoring progress, meeting deadlines and interacting with stakeholders to achieve the maximum
Entrepreneurial spirit, embracing change and acting as a change agent for upcoming initiatives
Advisory and consultancy mindset, including good communication skills
Process-driven, well-structured problem-solving approach
Team-player attitude building positive work relationships and working across functional boundaries
Our extras
- Well-being
- Development
- Mobility and flexibility
- Family-friendly environment - properly insured
- Diversity and inclusion
- Perks and leisure activities
We have many extras to offer. You can find out more on our career page and in a personal interview.
About us
We make the world a sweeter place.
We are currently represented in over 120 countries, with headquarters in Kilchberg. Our main markets are Europe and North America. Furthermore, Lindt & Sprüngli is accessible from every corner of the world thanks to its extensive global network of distribution partners, subsidiaries and almost 500 of its own Lindt boutiques.
Over 1000 dedicated people work at the Kilchberg, Altendorf and Olten sites. Every single one of us is important. Together as the Lindt team, we give our best every day and make the difference.
We are currently represented in over 120 countries, with headquarters in Kilchberg. Our main markets are Europe and North America. Furthermore, Lindt & Sprüngli is accessible from every corner of the world thanks to its extensive global network of distribution partners, subsidiaries and almost 500 of its own Lindt boutiques.
Over 1000 dedicated people work at the Kilchberg, Altendorf and Olten sites. Every single one of us is important. Together as the Lindt team, we give our best every day and make the difference.
Contact
Interested? Then show us your best side. Margarita Battalova is looking forward to your online application.
Margarita Battalova
HR Administrator
mbattalova@lindt.com
wwww.lindt.ch