Financial Planning Analyst Intern.

For our Corporate AFC Department we are seeking a curious and enthusiastic intern who will:

• 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 stakeholders
• Support 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 announcements
• Prepare CEO /CFO presentations for Budget, Forecast, Business Plan etc. jointly with the business and relevant managers/stakeholders
• Issue yearly planning calendar
• Interact with finance community and ICT to develop planning tools
• Work in team with BUs Group controller to ensure maximum efficiency and harmony in delivery group financial reporting and analysis
• Manage the planning, budgeting and forecasting accordingly to the business needs
• Provide feedback and process improvement (automated and manual)
• Update the systems and internal documentation accordingly

Education and skills:

• Bachelor’s degree in business administration, Finance, Management Engineering or equivalent
• Ability to work with team members
• Fluent English
• Advanced Microsoft Excel
• Good communication skills and result orientation

Duration: 6 months - after this period possible hiring contact

Place of work: Milan