Business Controlling Intern

Jobtailor; Milano; In loco; EUR 13.392 - 20.088; Tempo pieno

Descrizione del lavoro

Jobtailor in Milano, Italy, is seeking a final-year Bachelor’s or early Master’s student to join the finance team as an internship focused on sales performance analysis, forecasting support, and cost analysis. You will collect data, build dashboards, and collaborate with Marketing, Trade, Sales, and Global Finance to align financial planning with commercial execution.

Ideal candidates demonstrate strong Excel skills, fluency in Italian and English, attention to detail, and the ability to work

Competenze

• Final-year Bachelor’s or early Master’s student in Finance, Economics, Business Administration, Management Engineering, or related fields.
• Excellent analytical capabilities and advanced Excel skills (pivot tables, lookups, formulae).
• Familiarity with BI tools or ERP systems is a plus.
• Fluent in Italian with strong command of English.
• Strong attention to detail, organized and proactive.
• Comfortable working independently while collaborating effectively across teams.
• Excellent communication and interpersonal skills, able to convey numeric insights to non‑financial stakeholders.

Mansioni

• Monitor and analyze sales performance across products and distribution channels.
• Prepare variances versus Budget and Forecast.
• Support sales forecasting process.
• Collect and analyze indirect costs.
• Support forecasting, variance reporting and cost optimization initiatives.
• Prepare dashboards, presentations, and ad hoc analyses for management review.
• Collaborate with Marketing, Trade, Sales, and Global Finance to ensure consistency between financial planning and commercial execution.

Conoscenze

Analytical skills

Advanced Excel

BI tools

Italian language

English language

Attention to detail

Organization

Communication skills

Formazione

Final-year Bachelor’s or early Master’s student

Finance

Economics

Business Administration

Management Engineering

Strumenti

ERP systems

Descrizione del lavoro

Responsibilities

• monitor and analyze sales performance across products and distribution channels
• prepare variances versus Budget and Forecast
• support sales forecasting process
• collect and analyze indirect costs
• support forecasting, variance reporting and cost optimization initiatives
• prepare dashboards, presentations, and ad hoc analyses for management review
• collaborate with Marketing, Trade, Sales, and Global Finance to ensure consistency between financial planning and commercial execution

Requirements

• Final-year Bachelor’s or early Master’s student in Finance, Economics, Business Administration, Management Engineering, or related fields
• Excellent analytical capabilities and advanced Excel skills (pivot tables, lookups, formulae)
• familiarity with BI tools or ERP systems is a plus
• Fluent in Italian with strong command of English
• Strong attention to detail, organized and proactive
• Comfortable working independently while collaborating effectively across teams
• Excellent communication and interpersonal skills, able to convey numeric insights to non‑financial stakeholders.

Core Competencies

Demonstrates strong analytical capabilities and advanced Excel skills, with a focus on sales performance monitoring, forecasting, and variance reporting. Proficient in collaborating across teams to align financial planning with commercial execution while effectively communicating insights to diverse stakeholders.