Careers

Finance & Controlling Intern (6 Months)

AE-Dubai
Vacancy ID
2018-1607
Company
United Arab Emirates
Category
Administration / Office Support

Overview

Are you dreaming of becoming part of a dynamic team in a multinational company?

If you want to gain experience in the field of finance in order to grow and develop your skills in accounting, analysis of KPI’s, targets and actuals then apply today!

As the Finance & Controlling Intern, your responsibilities will range from monthly reporting and forecast planning to assisting with the preparations and planning for our yearly budget overviews.

Responsibilities

Tasks

  • Monthly preparation of Internal Reports for the Business Unit directors
  • Monitor G&As and Marketing Budget for various business units within MBCME
  • Generate reports from Microsoft Dynamix AX system
  • Monthly tracking of Key Performance Indicators for the Management Board
  • Monthly preparation of Accruals based on Open Purchase Orders
  • Review ACTUALS for cost centres and re-classify if necessary
  • Assess of Investment Planning
  • Operate tasks in Excel and PowerPoint
  • Active support of result planning (Expected Actuals, Operative Planning) in Controlling system IMPACT
  • Analyze deviation between Plan and Actuals with Controlling systems IMPACT and DISCOPLUS
  • Accounting: review of expense claims, booking of monthly recurring expenses, assisting in invoice register and approval process

Requirements

Attributes

  • Passion
  • Respect
  • Integrity
  • Discipline
  • Analytical skills
  • Good organizational skills
  • Dedication
  • Commitment
  • Ability to work in an international business environment

Knowledge/Skill/Experience

  • Work experience with Finance background preferred (training, other internships)
  • Advanced IT skills (PowerPoint & MS Excel in particular)
  • Analytic Skills
  • Intercultural competence
  • Fluent in English
  • Excellent communication and presentation skills
  • Ability to work under pressure in order to meet given deadlines

Qualification

 (Under) Graduate in business administration or similar

Targeted Start Date

ASAP