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Undergraduate (Business / Finance / Economics) | Financial Planning & Analysis (FP&A) | Corporate Finance & Cost Accounting | Intelligent Climate & Electronics Manufacturing | Allendorf (Eder), Germany | On-site | Internship

Optimize Cost Center Planning, Cost Object Accounting, and Monthly Financial Reporting for Global Industrial Technology Operations

Join Viessmann Elektronik GmbH (a Carrier Global Corporation company) as an FP&A Intern in Allendorf (Eder), Germany. Designed for business administration and finance students, this internship focuses on the core mechanics of corporate controlling and operational cost accounting. You will assist the controlling team with cost center planning, product cost calculation for external projects, work order processing, and variance analysis during monthly financial closes.

Key Responsibilities:

  • Assist in optimizing cost element, cost center, and cost object accounting structures across manufacturing operations.
  • Support the annual and quarterly cost center planning and budgeting processes.
  • Perform product costing (Kostenträgerrechnung) and financial calculations for external engineering projects.
  • Analyze and comment on monthly financial closes, evaluating cost variances and performance metrics.
  • Process and track plant work orders (Werksaufträge) within controlling systems to ensure financial accuracy.

Tools/Technologies Used:

  • Finance & Controlling: Cost Center Accounting, Product Costing, Monthly Close Variance Analysis, Work Order Controlling
  • Software & Productivity: Advanced MS Excel (Financial Modeling, Formulas), ERP Systems (SAP FI/CO Exposure)
  • Core Skills: Quantitative Financial Analysis, Cost Object Calculations, Financial Reporting (German & English)
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