Financial Controlling Analyst Apprentice (H/F)

Overview Welcome diversity and apply as you are! At Adisseo, we cherish the value of diversity whatever it may be. Within the Specialties Business Unit, you will support the Finance team in performance monitoring and cost analysis, while developing your understanding of business controlling in an industrial environment. You will progressively contribute to financial analysis and reporting, gaining exposure to key business and finance processes. Responsibilities Key Responsibilities Performance Monitoring Support monthly and quarterly reporting Update KPIs (Sales, EBITDA, costs, volumes) Contribute to variance analysis (Budget / Forecast / Last Year) Assist in budget and forecast data consolidation Cost & Operational Analysis Support analysis of production and purchasing costs Track SG&A and R&D expenses Assist with cost of goods calculations and inventory analysis Ensure data accuracy and consistency Business & Tools Support Provide ad-hoc financial analysis Prepare materials for meetings and business reviews Improve Excel reports and dashboards Contribute to data quality and process improvements Qualifications Profile & Requirements Master’s student in Finance, Controlling, or Business Strong analytical skills and attention to detail Good Excel skills (SAP/BI is a plus) Proactive, reliable, and eager to learn Good communication skills and professional English Compensation and Benefits Salary: €1,086 to €2,400 gross/month (depending on level) Transport allowance, company restaurant, CSE benefits Profit-sharing scheme 1 day remote work per week What we offer Inclusive & diverse Culture: Be part of a multicultural and global team of 62 nationalities, operating in 100+ countries, that values diversity, promotes inclusion, and supports work-life balance in a respectful and safe work environment. Benefits: care program, vacation & paid time off, profit-sharing and performance incentives. Learning & Career Development: benefit from continuous training, mentoring, and learning programs, with equal access to career advancement and leadership opportunities. Sustainable and innovative company: work on meaningful projects using cutting-edge technology, with the freedom to innovate and make a real difference. Because we contribute to feeding 8 billion people, sustainability is not an option - it is our ambition. Key Responsibilities Performance Monitoring Support monthly and quarterly reporting Update KPIs (Sales, EBITDA, costs, volumes) Contribute to variance analysis (Budget / Forecast / Last Year) Assist in budget and forecast data consolidation Cost & Operational Analysis Support analysis of production and purchasing costs Track SG&A and R&D expenses Assist with cost of goods calculations and inventory analysis Ensure data accuracy and consistency Business & Tools Support Provide ad-hoc financial analysis Prepare materials for meetings and business reviews Improve Excel reports and dashboards Contribute to data quality and process improvements Profile & Requirements Master’s student in Finance, Controlling, or Business Strong analytical skills and attention to detail Good Excel skills (SAP/BI is a plus) Proactive, reliable, and eager to learn Good communication skills and professional English Compensation and Benefits Salary: €1,086 to €2,400 gross/month (depending on level) Transport allowance, company restaurant, CSE benefits Profit-sharing scheme 1 day remote work per week What we offer Inclusive & diverse Culture: Be part of a multicultural and global team of 62 nationalities, operating in 100+ countries, that values diversity, promotes inclusion, and supports work-life balance in a respectful and safe work environment. Benefits: care program, vacation & paid time off, profit-sharing and performance incentives. Learning & Career Development: benefit from continuous training, mentoring, and learning programs, with equal access to career advancement and leadership opportunities. Sustainable and innovative company: work on meaningful projects using cutting-edge technology, with the freedom to innovate and make a real difference. Because we contribute to feeding 8 billion people, sustainability is not an option - it is our ambition.