Financial Planning Analyst Intern - Varese (VA) - De Nora

    De Nora
    De Nora Varese (VA)

    1 giorno fa

    30.000 € - 50.000 € (EUR) all'anno
    Descrizione

    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


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