STAGE | Planning

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8f8jlr

* 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. #J-18808-Ljbffr

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8f8jlr