Controlling Internship: KPI Analytics & Reporting

Mobilize Financial Services; Rickmansworth; On-site; GBP 18,000 - 24,000; Full time

Job summary

Mobilize Financial Services is seeking a proactive Management Accounting intern in Rickmansworth to support daily and monthly reporting, including margins, profitability, cost tracking and risk assessment.

You will assist in the production of monthly KPIs and daily performance reports, participate in forecasting exercises, and collaborate with the CFO and IS teams on new reporting projects. This is a hands-on role offering exposure to senior finance teams.

Qualifications

• Strong analytical skills.
• Excellent MS Excel skills.
• Good verbal and written communication.
• Ability to learn processes quickly.
• Willingness to challenge results.
• Adaptable in a changing environment.
• Strong teamwork and organisational skills.
• Excellent time management.

Responsibilities

• Assist Commercial Management Accounting Manager with user testing of new reporting, and liaising with the IS department to rectify defects.
• Assist Commercial Management Accounting Manager with month end administration
• Assist with calculating information for the forecast and reforecast exercises
• Assist the CFO on ad-hoc tasks
• Production of key management KPIs (monthly)
• Production of key daily performance reporting

Skills

Analytical skills

Verbal communication

Written communication

Learning agility

Adaptability

Team player

Organisational skills

Time management

Tools

MS Excel

Job description

Mobilize Financial Services is seeking a proactive Management Accounting intern in Rickmansworth to support daily and monthly reporting, including margins, profitability, cost tracking and risk assessment.

You will assist in the production of monthly KPIs and daily performance reports, participate in forecasting exercises, and collaborate with the CFO and IS teams on new reporting projects. This is a hands-on role offering exposure to senior finance teams.