Business Planning & Controlling Support (INTERNSHIP)
Via Mike Bongiorno, Milano, Italy
13 gg fa

Position Summary

  • Support the implementation and strengthening of business controlling and reporting tools operated in the IM division; improving budget planning processes through punctual reporting of sales&marketing activities and achievement progresses by channel, clients and sales accounts;
  • supervise the status against the targets.

    Role and Responsibilities

    Key Responsibilities :

  • Perform continuous variance analysis on key business metrics (Sales, commercial investments, by Channels, Accounts and product)
  • Prepare dashboard for planning and budgeting discussion and submission
  • Implementation and maintenance of ad hoc reports and dashboards with the aim of monitoring business performances and trade costs
  • Supporting the team by supervising internal procedures
  • Work closely with Sales administration for budget implementation and monitoring
  • Skills and Qualifications

    Educational Background : University Degree, preferably in Economics or Management Engineering.

    Computer Knowledge : Advanced Excel and PowerPoint.

    Language Knowledge : Good written and spoken English.

    Relational and proactive skills, analytical mind-set and precision, goals oriented, willing to learn and work in a competitive and demanding environment.

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