SwissBorg

Financial Planning and Analysis

• Support the monthly financial consolidation by preparing and reconciling inputs and checking that figures tie out.
• Review and approve expense requests against policy and budget, flag anomalies and follow up with requesters.
• Track actuals against budget, keep reporting up to date and highlight variances to the team.
• Run cost analyses and deep dives on specific spend areas, turning numbers into findings and recommendations.
• Focus on HR controlling, including headcount, payroll and people-related costs.
• Analyze software spend, including licences, subscriptions and vendor costs.
• Control credit card expenses.
• Help improve controlling processes.

Explore Financial Controlling Intern at SwissBorg. Review requirements and application details.

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Financial Controlling Intern