Working Student - Division Controlling & Financial Planning (m/f/d)
Germany, Düsseldorf
Job benefits
Your responsibilities and tasks
Division Controlling
Support monthly performance reporting and variance analyses for four business divisions.
Analyze revenue, costs, profitability, and operational KPIs.
Consolidate financial data from divisional finance teams.
Prepare management presentations and reporting dashboards.
Support ad-hoc analyses for Group Controlling and management.
Contribute to the standardization and optimization of controlling processes across divisions.
Financial Planning
Support the administration and continuous improvement of financial planning processes in SAP Analytics Cloud (SAC).
Assist in maintaining planning structures, data models, input templates, and reporting dashboards in SAC.
Support governance activities related to planning timelines, data quality, and process compliance across divisions.
Coordinate and monitor planning and forecasting submissions from divisional finance teams.
Contribute to the harmonization and standardization of planning processes, KPIs, and reporting structures.
Support automation and optimization initiatives within financial planning and reporting processes.
Prepare technical and process-related documentation, user guidance, and training materials for planning stakeholders.
Your profile and qualifications
Ongoing studies in Finance, Business Administration, Economics, Information Systems, or related fields.
Strong analytical mindset and attention to detail.
Advanced Excel and PowerPoint skills; first experience with SAP Analytics Cloud (SAC), SAP, or BI tools is a plus.
Interest in financial systems, governance, and process optimization.
Structured and reliable working style with strong communication skills.
Fluent in English; German is advantageous.
About GEA
GEA is one of the largest suppliers for the food and beverage processing industry and a wide range of other process industries. Approximately 18,000 employees in more than 60 countries contribute significantly to GEA’s success – come and join them! We offer interesting and challenging tasks, a positive working environment in international teams and opportunities for personal development and growth in a global company.
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Join a top employer
GEA is certified as a Top Employer by the Top Employers Institute for Europe. We have high scores for Leadership, Ethics & Integrity and Sustainability.
GEA careers
A world of opportunities
We’re a global industrial engineering company and one of the world’s largest systems suppliers for the food, beverage and pharmaceutical sectors, and many others. GEA offers exciting and diverse training and career opportunities around the world.
GEA careers
About GEA
GEA’s heritage stretches back more than 140 years. Today, we operate in resilient customer industries with a dedicated workforce of more than 18,000 employees and conduct business with more than 150 countries.
