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 stakeholdersSupport 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 announcementsPrepare CEO /CFO presentations for Budget, Forecast, Business Plan etc. jointly with the business and relevant managers/stakeholdersIssue yearly planning calendarInteract with finance community and ICT to develop planning toolsWork in team with BUs Group controller to ensure maximum efficiency and harmony in delivery group financial reporting and analysisManage the planning, budgeting and forecasting accordingly to the business needsProvide feedback and process improvement (automated and manual)Update xrdztoy the systems and internal documentation accordingly
Education and skills:Bachelor's degree in business administration, Finance, Management Engineering or equivalentAbility to work with team membersFluent EnglishAdvanced Microsoft ExcelGood communication skills and result orientation
Duration: 6 months - after this period possible hiring contactPlace of work: Milan