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Jr Business Controller Internship

2 settimane fa


Italia The GB Foods, S.A. A tempo pieno

Per rafforzare il nostro team Finance, stiamo cercando un/a Jr Business Controller, che avrà un approccio da business partner finanziario verso l'area business e supporterà il Business Controller in tutte le attività di pianificazione, controllo e reporting.

Principali attività:
  1. Supporto nelle attività di chiusura e reporting mensile (Pacchetto di reporting mensile);
  2. Supporto sulle analisi degli scostamenti del P&L tra consuntivo, budget e anno precedente;
  3. Supporto al reporting e analisi della redditività del cliente;
  4. Supportare la forza vendita nella costruzione dei Customer Plan e successive revisioni del budget;
  5. Supporto al controllo della spesa del budget promozionale;
  6. Supporto nelle analisi e simulazioni ad hoc di scenari aziendali (what if analysis);
Background educativo ed esperienze ideali:
  • Esperienza nel Controlling di aziende complesse, preferibilmente nel mondo alimentare di largo consumo (FMCG).
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