For our Corporate AFC Department we are seeking a curious and enthusiastic intern who will:
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Actively contribute to the continuous review and improvement of the financial planning, ensure the accurate and timely execution of all financial planning processes such as long-term plan (Rolling Business Plan), budget, rolling forecasts, coordinating the work of the financial community and facilitating the liaison with multiple stakeholders
Support Investor Relation department in case of market communications (e.G. quarterly presentations, capital markets day) with ad-hoc analysis mainly on Budget and Business Plan implications of new announcements
Prepare CEO /CFO presentations for Budget, Forecast, Business Plan etc. jointly with the business and relevant managers/stakeholders
Issue yearly planning calendar
Interact with finance community and ICT to develop planning tools
Work in team with BUs Group controller to ensure maximum efficiency and harmony in delivery group financial reporting and analysis
Manage the planning, budgeting and forecasting accordingly to the business needs
Provide feedback and process improvement (automated and manual)
Update the systems and internal documentation accordingly
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Education and skills:
Bachelor's degree in business administration, Finance, Management Engineering or equivalent
Ability to work with team members
Fluent English
Advanced Microsoft Excel
Good communication skills and result orientation
Duration: 6 months - after this period possible hiring contact
Place of work: Milan