Global Finance Controlling Apprentice - Group

Context 
Within the Group Corporate Finance Controlling team, you will support global financial controlling activities for OPmobility Group, working closely with Group support functions and international stakeholders. 

The position provides a crossfunctional and international exposure to grouplevel finance topics. 

Task & Responsibilities 

Group Financial Controlling & Reporting 

• Support Grouplevel financial controlling activities for SG&A support functions, including budget, forecast, and actual analysis 

• Participate in monthly closing and performance analysis  

• Support the preparation of management reporting, dashboards, and presentations for Top management 

Budget & Planning Processes 

• Support annual budget and Quarterly Review exercises at Group level 

• Contribute to the structuring, documentation, and improvement of controlling tools and files 

• Support adhoc financial analyses requested by management 

Headcount Monitoring 

• Maintain and update headcount tracking files, including arrivals, departures, role changes, internal transfers, and related cost impacts 

• Support monthly and ad‑hoc headcount reviews, including analysis of deviations versus budget and forecast 

• Act as a finance support contact for headcount‑related questions and follow‑ups 

Purchase Requisition (POR) Support 

• Support the Purchase Requisition (POR) process for Group support functions 

• Provide user assistance and guidance on POR creation and best practices 

• Contribute to process clarification, documentation, and continuous improvement related to POR workflows 

Coordination & CrossFunctional Interaction 

• Act as a key interface between Finance and other Group support functions, providing day‑to‑day support on controlling, budget, forecast, and cost‑related topics 

• Contribute to improving communication, transparency, and financial processes for SG&A functions, reducing ad‑hoc queries and recurring issues  

• Participate in transversal finance meetings and projects  

Continuous Improvement 

• Contribute to the standardization and optimization of controlling and reporting processes 

• Propose improvements to enhance data quality, efficiency, and user experience 

• Support the development of dashboards, reporting tools, and process documentation 

Profile 

• Master’s student (M1/M2) in Finance, Management Control, or Business Administration 

• Good command of Excel; SAP knowledge is a plus 

• Fluent English (international environment) 

• Analytical mindset and attention to detail 

• Strong organizational and prioritization skills 

• Ability to work with multiple stakeholders in a matrix organization 

What We Offer 

• Exposure to Group‑level Corporate Finance and Controlling 

• A transversal and international working environment 

• Strong learning curve in budgeting, forecasting, reporting, and finance processes 

• Close interaction with Finance leadership and functional teams 

• A solid foundation for a future career in Corporate Finance or Controlling