We are looking for a finance Trainee to join our Controlling Team in Milan.
You’ll be part of a dynamic team, get the chance to have a holistic view of the full company processes while contributing effectively to team’s achievements.
About the job
You’ll collaborate with different departments inside the company ( from Sales & Marketing to Operation ) and with all our portfolio. Learning FMCG dynamics will be natural thanks the multichannel reality.
Some of the activities that you’ ll handle will be: :
· Support Finance Controlling team in forecasting processes;
· Involvement in month closure activities;
· Manage internal and group’s reporting tools on the main financial KPI’s
· Understand and articulate GAP analysis ( variance vs prior year or forecast scenarios) ;
· Support Sales and Marketing’s spending management;
· Map potential risks and opportunity;
· Support in ad-hoc analysis ( such as brand profitability, customer profitability, portfolio optimization);
· Involvement in the Innovation process and the correct resource allocation according to key priorities;
· Contribution to the presentation deck for general management and leadership team
About you
To be able to achieve the above and be successful in this role, we believe you need to have:
· Master’s degree in Economics or Management Engineering;
· Problem solving and critical thinking;
· Structured and analytical way of working;
· Relational skills and flexibility;
· Microsoft office package (Excel, Power Point in particular) knowledge and ERP experience will be a plus (Essbase, Hyperion, SAP, Power BI);
· Fluent in English.
· Previous international and/or internship experience will be considered as a plus;
We are looking for a finance Trainee to join our Controlling Team in Milan.
You’ll be part of a dynamic team, get the chance to have a holistic view of the full company processes while contributing effectively to team’s achievements.
About the job
You’ll collaborate with different departments inside the company ( from Sales & Marketing to Operation ) and with all our portfolio. Learning FMCG dynamics will be natural thanks the multichannel reality.
Some of the activities that you’ ll handle will be: :
· Support Finance Controlling team in forecasting processes;
· Involvement in month closure activities;
· Manage internal and group’s reporting tools on the main financial KPI’s
· Understand and articulate GAP analysis ( variance vs prior year or forecast scenarios) ;
· Support Sales and Marketing’s spending management;
· Map potential risks and opportunity;
· Support in ad-hoc analysis ( such as brand profitability, customer profitability, portfolio optimization);
· Involvement in the Innovation process and the correct resource allocation according to key priorities;
· Contribution to the presentation deck for general management and leadership team
About you
To be able to achieve the above and be successful in this role, we believe you need to have:
· Master’s degree in Economics or Management Engineering;
· Problem solving and critical thinking;
· Structured and analytical way of working;
· Relational skills and flexibility;
· Microsoft office package (Excel, Power Point in particular) knowledge and ERP experience will be a plus (Essbase, Hyperion, SAP, Power BI);
· Fluent in English.
· Previous international and/or internship experience will be considered as a plus;