19 set - Milano
Generali Italia
Questa posizione è in Generali Italia
Riassunto dell'opportunità da parte della Joinrs AI:
Generali Italia cerca un Junior Budgeting and Commercial Control Specialist con laurea in Economia, Finanza o discipline correlate. Il candidato supporterà la gestione del budgeting commerciale, l’analisi delle performance della rete e il reporting al Top Management. Tra i benefit si annoverano possibilità di crescita professionale, formazione continua e un ambiente inclusivo e innovativo.
Il processo di selezione sarà interamente gestito da Generali Italia.
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The Budgeting and Commercial Control office is the business unit, within the Commercial Planning and Control, which mainly deals with commercial budgeting, analysis of network performance and reporting to Top Management.
The candidate will support the tutor in the following activities:
- Generation of reports on business performance on a daily, weekly and monthly basis for Top Management and network structures;
- Collaboration in budget and forecast activities;
- Analysis of the performance of network structures,
analysis of budget variances and collaboration in identifying the corrective measures;
- Collaboration in the development of incentive systems for the sales network in line with the company budget and commercial policies;
- Collaboration with the Planning and Control office and Accounting for accounting closures aimed at preparing the financial statements.
Requirements:
- Degree in Economics, Finance, or related fields;
- Good knowledge of the Microsoft Office suite (especially Excel, PowerPoint, and Outlook);
- Good understanding of AI dynamics and applications;
- Strong problem-solving skills;
- Excellent organizational skills and ability to manage priorities effectively;
- Strong interpersonal skills and team-oriented mindset;
- Accuracy, reliability, and results-oriented approach.
Why Join Generali
Joining Generali means becoming part of an international Group with a strong heritage and a forward-lo
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