Intermonteis a part ofBanca Generali Group,a private banking group, able to offer its customers the best strategies for effective financial planning and in the protection of clients through a network of private consultants at the top of the sector in terms of skills and expertise/professionalism.Intermonteis an Investment Firm for Italian SMEd and institutional investors operating in trading, advisory, and financial research, with a strong focus on equities, derivatives, and structured products.Thanks to its deep specialization in the Italian and European markets, Intermonte supports investors with independent analysis, tailored solutions, and high-quality trade execution.The company's structure includes specific business lines dedicated to:Sales & AdvisoryInvestment BankingGlobal MarketsWebsim (digital investing platform)The role sits within the Planning & Control team and supports the CFO/Top management in budgeting and forecasting, performance monitoring and management reporting.The position also contributes to periodic management information and data flows to the parent company:Budget and forecast processes, including data collection, consolidation and presentationsMonitor performance vs. budget/forecast and provide variance analysis and key insightsPrepare recurring management reporting (KPIs, cost tracking, profitability snapshot)Support monthly management closing activities and reconciliations between accounting and controlling viewsContribute to ad hoc analyses and information requests from the CFO/Top Management and the GroupRequirementsDegree in Economics (or equivalent)5+ years of experience in a similar roleInnovation driven mindsetProficiency in Microsof Office SuiteFluent Italian and EnglishStrong analytical and structured mindset, able to summarise for managementProactive, resilient and deadline-drivenCompany ProfileGenerali is proud to be an inclusive temporary employer that considers applicants regardless of gender, gender identity, sexual orientati