Controlling Intern

31 lug - Italia
Kia Italia

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We have exciting opportunities for you as:
Controlling Intern (All Genders Welcome)
at Kia Italia in Milan, Italy
Kia is, together with its sister brand Hyundai, the fifth-largest automotive company in the world. Since its foundation in 1944, Kia has been a significant player in the booming automotive industry, not only in South Korea but worldwide. People drive KIA cars in about 180 countries.
At Kia, the best and brightest employees contribute their different perspectives and knowledge to innovative and creative mobility solutions. The company fully supports its workers through policies that outline clear goals that include a free and creative working environment. We offer all-out support to realize a creative corporate culture, one in which people can lead a happy work-life balance.
We are currently looking for a Controlling Intern to join our Finance Department.
The Controlling Intern will be working within the Budget & Controls Team , supporting the colleagues both for budget and monthly closure activities.



The intern will cooperate to prepare the annual budget, comparing it to actual results and reporting on variance, and to drive expenses to meet the annual BP or realize savings when requested.
She/he will help colleagues on monitoring new strategic projects and agreed extra spending and support the team in the monthly expenses report refund process. In addition she/he will participate in monthly reporting activities such as FI-CO reconciliation.
Main Responsibilities/Tasks:
- Ensure accurate analysis of monthly and quarterly budget consumption, investigating variances against the plan by analyzing RFA (request for approval) and reporting significant variances.
- Evaluate, revise and update rolling forecasts coming from other Company’s departments.
- Advice on savings, when spending budget must be reduced
- Reconcile analytical and management accounting.
- Support Budget in charge person in the assigned Departments

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