02 set - Milano
Jobtailor
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.
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