Controlling Intern

We are currently seeking a talented and innovative Controlling Intern to join our Organization's Finance team in the UAE, based in Dubai. The Intern will have the opportunity to work closely with experienced professionals who will guide you through real-world, hands-on experiences. This internship will provide valuable insights into various aspects of finance and contribute directly to the success of our company.

Role & Responsibilities

• Assist in budget / Long-Term Forecast (LTF), Outlook / budget latest estimate (OL), Monthly landing Estimate, and other financial planning processes
• Assist in preparing analysis and management reports to Regional Operating Units (ROPU) IMETA and ALAMEA, ensuring transparency in Operating Units (OPU) and business performance against budget, OL and LTF.
• Conduct financial analyses of OPUs planning submissions, OPEX investments, and KPIs, ensuring adherence to corporate targets and guidance.
• Perform cost controlling to understand the deviations in Actual vs budget, YTD vs YTG spend and highlight any potential risk in the watchlist.
• Perform detailed sales planning accuracy check on SKU and country level, and ensure alignment with supply, stock coverage, and demand forecast.
• Assist in analyzing geo expansion or product launch business cases and ensure compliance with the global profitability guidance.
• Leverage data, business understanding, and interpersonal skills to partner with management and drive value creation for the company.
• Proactively support cross-functional collaboration by engaging with colleagues across departments to gather input and feedback.
• Continuously review, enhance, and optimize processes within your area of expertise and the wider functional team.

Requirements

We're aglobalcollective of people with unique life experiences.All are welcome and valued.

What’s Next?

We are looking forward to receiving your application! We will then have a look at your profile. If we see a match, we will invite you for a screening interview.

Screening

In order to comply with applicable export control laws, Boehringer Ingelheim periodically screens business relations (including job applicants) against sanctioned party lists (“SPL”). These checks may be performed by Boehringer Ingelheim or by any of its Affiliates. You acknowledge that Boehringer Ingelheim and / or its Affiliates will screen you against SPL and that for this purpose your personal data may be processed in relevant databases, including databases of third-party vendors that perform SPL screening for or on behalf of Boehringer Ingelheim or its Affiliates which may be located or accessible outside the EU. Boehringer Ingelheim is committed to ensuring an adequate level of protection of your personal data.

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