Financial Planning & Analysis (FP&A) Intern - 6-Month Internship

As a leading Swiss construction and real estate services provider, Implenia develops, builds and manages living spaces, working environments and infrastructure for future generations in Switzerland and Germany. Implenia also offers tunnel construction and related infrastructure projects in other markets. The company brings together the expertise of highly qualified consulting, development, planning and execution units under one roof to form an integrated, multinational leading construction and real estate services provider, employing around 9,000 people across Europe. Further information can be found at implenia.com. 

Responsibilities 

• Assist in the preparation of monthly, quarterly, and annual financial reports, ensuring accurate data compilation and presentation for management review.
• Support the FP&A team in monitoring and managing cost centers, performing variance analyses, and assisting in the development of corrective action plans.
• Participate in the annual budgeting and forecasting processes by gathering and analyzing data based on strategic and operational objectives.
• Help prepare financial models and perform ad-hoc analyses to support business decisions and strategic initiatives.
• Contribute to the continuous improvement of FP&A processes and internal projects by assisting with data collection, analysis, and reporting.
• Collaborate with various departments to collect relevant financial data and ensure alignment with overall financial goals.

Qualifications 

• Currently pursuing or recently completed a degree in Business Administration, Finance, Controlling, or a related field.
• Proficiency in MS Office applications (especially Excel and PowerPoint); familiarity with SAP FI/AC and BI tools is an advantage.
• Basic understanding of financial principles, IFRS, and Swiss Code of Obligations (OR) is a plus.
• Strong analytical skills, with a solution-oriented and independent work ethic.
• Reliable, flexible, and team-oriented personality, with the ability to handle tasks with a high level of accuracy.
• Good command of German and English
• Eagerness to learn and develop skills in a dynamic, professional environment.

For questions feel free to contact farshad.dalir@implenia.com

What we offer

• Innovative, sustainable and international working environment 
• Use of modern technologies and high-tech infrastructure as a recognized cloud leader in Switzerland 
• Support for employee development (promotion of further training through the Implenia Academy)  
• Flexible working hours including home office
• Implenia benefits, including (to name just a few):
  • A company-owned, excellent pension fund with 3 contribution levels: Implenia Pension
  • At least 34 vacation days (based on a 100% workload, including 9 bridging days)
  • Travel insurance for the whole family (everyone in your household is insured)
  • Would you like to help shape the future of our financial processes? Do you appreciate uncomplicated collaboration in small teams with close contact to the business? In addition to challenging and varied tasks, you can expect attractive benefits offered by Implenia as an innovative and sustainable company. We look forward to getting to know you!

At Implenia, we value and live diversity. Our recruitment process is therefore geared towards promoting diversity, equality and inclusion.