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.

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📌 Business Controlling Intern (Milano)
🏢 Altro
📍 Milano