STAGE | Planning & Reporting Controller Jr

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8dfkvt

Role and duty – core business

- Support month-end reporting activities by preparing standard reports and checking data accuracy under supervision;

- Assist in budgeting and forecasting processes through data collection, template updates, and basic consolidation activities;

- Support the monitoring of P&L; and Balance Sheet items by collecting data and preparing preliminary checks;

- Monitor business KPIs by comparing actual results with budget and forecast and highlighting variances to the team;

- Assist in analysing costs, pricing, variable contributions, sales results, and actual performance compared to budget, forecast, and prior year;

- Prepare standard reports on costs and margins and support ad hoc analyses for management decisions;

- Prepare monthly reports on market, channel, and product performance under guidance;

- Support pricing analysis by gathering data and preparing basic calculations;

- Support the preparation and improvement of tools and reports used to measure business performance;

- Assist in Finance IT system and tool implementation activities by testing, documenting,



and supporting reporting processes;

- Carry out specific analyses and reporting tasks when required;

Competences

- Degree in Economics, Finance, or a related field;

- 0-2 years in financial controlling, accounting, or finance is preferable;

- Basic knowledge of planning and control principles and methods;

- Basic accounting knowledge;

- Basic knowledge of financial mathematics is preferable;

- Good Microsoft Excel and PowerPoint skills;

- Basic SAS knowledge is preferable;

- Familiarity with ERP and Business Intelligence tools is a plus

Personal flairs

- Fluent in English, both written and spoken;

- Proactive and structured approach to work, with willingness to learn and develop analytical skills;

- Good problem-solving attitude and attention to detail;

- Willing to work in a fast-paced, results-oriented, and rapidly changing environment.

We offer

We offer

- Hybrid internship
- 6 months
- € 1000/month + staff canteen

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8dfkvt