Job description
Support the financial planning and forecasting processes, including Annual Operating Plan (AOP), monthly forecasts and month-end closing activities. Collect and consolidate business assumptions from different stakeholders and ensure timely and accurate updates of the planning tools for topline and OPEX. Prepare and distribute selected month-end closing reports to key stakeholders in Marketing and Supply Chain.
Simplify, update and enhance planning templates used for AOP and forecasting, leveraging academic knowledge to improve data quality and simulation accuracy. Support the tutor and the FP&A team with ad-hoc analyses and requests. Learning & Development Plan As part of the internship, you will have the opportunity to: Participate in monthly commercial business reviews, lead by your tutor and the FP&A team.
Join market visits to gain first-hand exposure to commercial and operational dynamics. Contribute to presentations prepared for the BU CFO during country visits, gaining international and senior leadership exposure. University degree in Business Administration, Economics, Finance or similar fields. Strong analytical skills with the ability to understand complex situations, prioritize effectively and propose pragmatic solutions.
Proactive mindset with a strong focus on continuous process improvement. Excellent Microsoft Office tools knowledge Fluent in English (Italian is a plus, but not mandatory).
What we offer
Hands-on experience in a dynamic RGM&FP&A team within an international environment. Strong learning curve and exposure to senior stakeholders. A collaborative and supportive team, focused on development and growth.
Overview
As an FP&A Trainee, you will support the Finance team in key planning and performance management activities. This role offers strong exposure to the business, cross-functional collaboration and hands-on experience in financial planning within an international environment.
Responsibilities
Support the financial planning and forecasting processes, including Annual Operating Plan (AOP), monthly forecasts and month-end closing activities. Collect and consolidate business assumptions from different stakeholders and ensure timely and accurate updates of the planning tools for topline and OPEX. Prepare and distribute selected month-end closing reports to key stakeholders in Marketing and Supply Chain.
Simplify, update and enhance planning templates used for AOP and forecasting, leveraging academic knowledge to improve data quality and simulation accuracy. Support the tutor and the FP&A team with ad-hoc analyses and requests. Learning & Development Plan As part of the internship, you will have the opportunity to: Participate in monthly commercial business reviews, lead by your tutor and the FP&A team.
Join market visits to gain first-hand exposure to commercial and operational dynamics. Contribute to presentations prepared for the BU CFO during country visits, gaining international and senior leadership exposure.
Qualifications
University degree in Business Administration, Economics, Finance or similar fields. Strong analytical skills with the ability to understand complex situations, prioritize effectively and propose pragmatic solutions. Proactive mindset with a strong focus on continuous process improvement. Excellent Microsoft Office tools knowledge Fluent in English (Italian is a plus, but not mandatory).
What we offer
Hands-on experience in a dynamic RGM&FP&A team within an international environment. Strong learning curve and exposure to senior stakeholders. A collaborative and supportive team, focused on development and growth.