Responsibilities

La preghiamo di verificare di possedere il livello di esperienza e le qualifiche adeguate leggendo la panoramica completa di questa possibilità qui sotto.

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- 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

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- 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. xysqume 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)
🏢 Jobtailor
📍 Milano