Business Controlling Intern

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7cxe7t

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. #J-*****-Ljbffr

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7cxe7t