Within the Controlling Team, the trainee will play an active role in optimizing Corporate Reporting (Actual, Budget and Forecasts) and participate actively in ad hoc Business Analysis.
Main activities
Actively participate to the monthly reporting activities, i.e. :
- Supports follow up of internal expenses (Headquarter) vs budget by cost center
- Roll-up support & contact person for SG&A Controlling
- Follows up expenses approval alignment
- Consolidates, Analyses and Reports of HQ Functions & Regions financial reports (actual/forecast), on specific cost categories: FME & G&A
- Elaborates a consolidated financial scorecard + ad hoc presentations to Management meetings, be a proposer for new analyses
- Business School or University with a Finance and Controlling major educational program (master degree or alike)
- Excellent knowledge of Italian, fluency in English
- Proficiency with the MS Office suite, particularly Excel and Power Point
- Analytical skills, Accuracy, Team working, Communication skills
Within the Controlling Team, the trainee will play an active role in optimizing Corporate Reporting (Actual, Budget and Forecasts) and participate actively in ad hoc Business Analysis.
Main activities
Actively participate to the monthly reporting activities, i.e. :
- Supports follow up of internal expenses (Headquarter) vs budget by cost center
- Roll-up support & contact person for SG&A Controlling
- Follows up expenses approval alignment
- Consolidates, Analyses and Reports of HQ Functions & Regions financial reports (actual/forecast), on specific cost categories: FME & G&A
- Elaborates a consolidated financial scorecard + ad hoc presentations to Management meetings, be a proposer for new analyses
- Business School or University with a Finance and Controlling major educational program (master degree or alike)
- Excellent knowledge of Italian, fluency in English
- Proficiency with the MS Office suite, particularly Excel and Power Point
- Analytical skills, Accuracy, Team working, Communication skills