Responsibilities

- monitor and analyze sales performance across products and distribution channels
- prepare variances versus Budget and Forecast
- support sales forecasting process
- collect and analyze indirect costs
- support forecasting, variance reporting and cost optimization initiatives
- prepare dashboards, presentations, and ad hoc analyses for management review
- collaborate with Marketing, Trade, Sales, and Global Finance to ensure consistency between financial planning and commercial execution

Requirements

- Final-year Bachelor’s or early Master’s student in Finance, Economics, Business Administration, Management Engineering, or related fields

- Excellent analytical capabilities and advanced Excel skills (pivot tables, lookups, formulae)

- familiarity with BI tools or ERP systems is a plus





- Fluent in Italian with strong command of English

- Strong attention to detail, organized and proactive

- Comfortable working independently while collaborating effectively across teams

- Excellent communication and interpersonal skills, able to convey numeric insights to non‑financial stakeholders.

Core Competencies

Demonstrates strong analytical capabilities and advanced Excel skills, with a focus on sales performance monitoring, forecasting, and variance reporting. Proficient in collaborating across teams to align financial planning with commercial execution while effectively communicating insights to diverse stakeholders.

📌 Business Controlling Intern (Milano)
🏢 Jobtailor
📍 Milano