Business Controlling Intern

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7d41ae

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.

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7d41ae