is responsible for preparing the annual and monthly business plans while keeping track of all relevant business and performance metrics. The team analyzes deviations between actual and planned figures, evaluates opportunities and risks, and identifies necessary measures. Furthermore, it develops cross-team reports, dashboards, and ad-hoc analyses for stakeholders in the areas of Category Planning, Pricing, and Buying to align planning and analysis specifically to the various business units.
As a
Working Student Strategic Planning (m/f/d)
, you will actively support the creation and evaluation of reports, KPIs, and ad-hoc analyses that play a central role in corporate planning and control. At the same time, you will have the opportunity to apply your analytical skills to not only build reports and dashboards, but also conceptually develop them further. In our dynamic and future-oriented working environment, you can contribute your creativity and innovative strength to actively drive topics forward and help shape the development of the department.
Responsibilities
Creation of weekly cross-team reports to manage business processes
Assistance with ad-hoc analyses, project tasks, and special assignments
Support in deriving monthly targets from the annual business plan and transferring these to Category Planning and Pricing
Creation and optimization of existing reports and dashboards in Google Looker Studio
Requirements
Enrolled student in Business Administration or Business Informatics, ideally with a focus on Business Analytics, Controlling, or Finance
Good knowledge of MS Excel
Strong analytical and numerical understanding, entrepreneurial mindset, and a hands-on mentality
Initial practical experience in Planning, Controlling, Finance, or Management Consulting is a plus
Basic knowledge of SQL, Tableau, or Google Looker Studio is an advantage
Benefits
Hybrid working model & flexible working hours
Modern & dog-friendly office in the city center with a variety of food options for lunch breaks
Fresh fruit, vegetables & drinks in the office
Exclusive employee discounts for our online shop
Subsidized EGYM Wellpass membership & discounted gym memberships
Growth and development opportunities through our AY Academy (including language courses, health & wellbeing, Meet the Teams)
Mobility allowance and monthly allowance for Swapfiets
YOU ARE THE CORE OF ABOUT YOU.
We take responsibility for creating an inclusive and exceptional environment where all genders, nationalities and ethnicities feel welcomed and accepted exactly as they are. We believe that a diverse workforce essentially contributes to the ABOUT YOU culture. In order to maintain talent and diversity, we emphasize the care for physical health, mental health and overall well-being. Our values and work ethics essentially contribute to our brand mission: empower acceptance and shape an inclusive, fair and circular fashion culture.
Because of our strong growth, new challenges and possibilities arise all along to further develop oneself and the company. Our team consists of people from different areas of expertise – fashion, marketing, business and tech – we are driven and united by our passion. We motivate and support each other, we share our know-how and we are open towards different opinions and new ideas.
We are looking forward to receiving your application – preferably via our online application portal! Thus, we can ensure a faster process and for you it is very easy to upload your application documents.
Beware of fraud agents! do not pay money to get a job
MNCJobs.de will not be responsible for any payment made to a third-party. All Terms of Use are applicable.