03 set - Milano
Jobtailor
Responsibilities
La preghiamo di verificare di possedere il livello di esperienza e le qualifiche adeguate leggendo la panoramica completa di questa occasione 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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