Finance Planning Intern: Dynamic Forecast & Analytics

Nespresso Deutschland Gmbh; Bardi; In loco; EUR 8500 - 12.000; Tempo pieno

Vantaggi offerti da questo lavoro

Monthly allowance €900

Company canteen

Gym near office

Company laptop

Descrizione del lavoro

Nestlé Italy, Assago HQ, is seeking a motivated Planning Business Analyst Intern to join the Finance Planning & Analytics team. You will support the Dynamic Forecast (DF) and Operational Plan (OP) processes and perform key analyses and simulations for data-driven decisions.

You will work with FP&A and cross-functional teams, gaining hands-on experience with Oracle (FIT), NFA, Excel, and Power BI, and exposure to a large, collaborative organization. Start Oct 2026 for 6 months.

Competenze

• Degree in Economics/Accounting/Financial Management and/or Control or Management Engineering.
• Fluent in English and Italian.
• Advanced Excel skills; basic knowledge of SAP and Oracle is a plus.

Mansioni

• Assist in the preparation of financial simulations (volumes, margin protection, bottom line).
• Support upload of forecast KPIs on planning tools (Oracle, FIT) and monitor KPIs (NFA).
• Support data collection for Innovation & Renovation initiatives.

Conoscenze

Fluent in English

Fluent in Italian

Advanced Excel

Analytical mindset

Teamwork

Forecast process interest

Proactive attitude

Formazione

Degree in Economics/Accounting/Financial Management/Control or Management Engineering

Strumenti

Oracle (FIT)

SAP

Power BI

Excel

Descrizione del lavoro

Nestlé Italy, Assago HQ, is seeking a motivated Planning Business Analyst Intern to join the Finance Planning & Analytics team. You will support the Dynamic Forecast (DF) and Operational Plan (OP) processes and perform key analyses and simulations for data-driven decisions.

You will work with FP&A and cross-functional teams, gaining hands-on experience with Oracle (FIT), NFA, Excel, and Power BI, and exposure to a large, collaborative organization. Start Oct 2026 for 6 months.