- 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
- 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
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Financial Planning Analyst Intern - Varese (VA) - De Nora
Descrizione
For our Corporate AFC Department we are seeking a curious and enthusiastic intern who will:
Education and skills:
Duration: 6 months - after this period possible hiring contact
Place of work: Milan
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