Business Unit Controlling Intern

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8ftdd1

Context and Purpose of the Job

As a Business Unit Controlling Intern, you will support the Business Unit Controlling team in monitoring and analyzing the financial performance of the business unit. You will be involved in the preparation of reports, financial analysis, budgeting, and forecasting activities. You will support the team across their activities, allowing you to deepen your knowledge and strengthen your skills, gaining the opportunity to work in an extremely dynamic environment.

Responsibilities

- Assist in preparing and analyzing financial reports for monthly, quarterly, and annual closing
- Support the controlling team in the budgeting process and in preparing rolling forecasts, analyzing variances between actual and planned figures
- Perform financial analyses (e.g., cost center analysis, profit and loss statements) to provide insights for decision-making processes
- Monitor operating expenses, identify trends,



and highlight areas where costs can be optimized
- Track key performance indicators (KPIs) to measure the financial performance of the business unit

Requirements

- Degree in Economics, Finance, Accounting, or a related field
- Fluency in English and Italian (both written and spoken)
- Strong analytical skills
- Excellent knowledge of Microsoft Office Suite, particularly Excel
- Familiarity with financial statements and key accounting principles
- Strong attention to detail and organizational skills
- Ability to work independently and as part of a team

We promote diversity and inclusion in all forms, within a collaborative environment where your talent can flourish in the pursuit of a common goal: yours and our growth.

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8ftdd1