Planning & Control Internship

The Planning & Control function coordinates strategic planning, budgeting, forecasting, and management reporting activities across Generali Investments. The team works closely with internal stakeholders and international business entities to monitor financial performance, support decision-making processes, and ensure effective budget and cost control.

Through financial analysis, reporting, and business performance monitoring, the function contributes to strategic initiatives and supports senior management in driving sustainable business growth.

• Budgeting & forecasting support: assist in the preparation and monitoring of budgets, forecasts, and planning activities; support the collection and consolidation of data from different business entities.
• Financial reporting: contribute to the preparation of periodic management reports, presentations, and analysis for internal stakeholders and senior management.
• Business performance analysis: support the monitoring of key business indicators, including financial results, assets under management (AUM), net flows, revenues, and costs; assist in variance analysis against budget and forecasts.
• Data collection & consolidation: collaborate with international teams to gather, validate, and consolidate financial and business information for reporting purposes.
• Cost control activities: support budget tracking and expenditure monitoring activities, helping ensure alignment between actual costs and planned budgets.
• Dashboard & reporting tools: assist in maintaining and improving reporting files, dashboards, and analytical tools used by the team.
• Ad hoc analysis: support the preparation of financial analyses, presentations, and materials related to strategic initiatives, business reviews, and special projects.