Trainee Controlling RCB EUR

Controlling Internship (2 months)

Objective: Support the Controlling department in monitoring financial performance, producing analyses, and improving management tools.

Main Responsibilities

Revenue and Margin Analysis

• Extract and consolidate sales data (weekly / monthly).
• Analyze revenue trends by market, cluster, product segment, and customer.
• Analyze gross margin (volume/mix effects, price, etc.).
• Prepare concise commentary for internal meetings.

Creation and Improvement of Reporting Tools

• Design cost dashboards (Travel, etc.).
• Update and automate existing Excel/Power BI files.

Participation in the Monthly Closing Process

• Prepare and verify cut‑off entries (accruals, simple provisions).
• Perform consistency checks between accounting and analytical data.
• Assist in preparing closing materials (slides, variance summaries).

Basic Variance Analysis (budget vs. actual)

• Identify the main drivers behind variances.