Business Controlling Intern

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.

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