Hdgt Nu Copq Finance Intern
2 settimane fa
**Job Description Summary**: We are looking for a Finance Analyst who will be responsible for providing, monitoring, and analyzing Costs of Poor Quality (CoPQ) in the HDGT New Units business. The resource will support the full financial cycles (closing, quarterly and yearly forecasting, reporting) and help to drive visibility on both P&L and Operational KPIs.
**Roles and Responsibilities**:
The role requires a proactive and fast-learning approach. Curiosity and flexibility to cover complex processes are critical.
The resource will have exposure to Senior Leadership and Operational teams, and will be empowered and held accountable to act autonomously on her/his own workstream. Ability to coordinate with multiple stakeholders is a must.
Key responsibilities are (but not limited to):
- Support monthly and quarterly closing cycles, maintaining the reporting to monitor global Fleet, Flow, Warranty and LD metrics for HDGT New Units CoPQ
- Lead the preparation of weekly CoPQ QMIs for discussion with HDGT NU Operations and Finance senior leaders
- Support regional teams in driving transparency on CoQ quarterly pacing, with particular focus on project-level visibility and correct cost categorization
- Drive actuals cost visibility on Fleet Programs leveraging visualization tools like Tableau to run accurate reserve reconciliation and booking
- Conduct analysis of CoPQ at a portfolio level for leadership reviews
- Support automation initiatives for the existing reporting processes
**Qualifications/ Requirements**:
- BA/MSc in Economics, Business Administration, Finance (or equivalent knowledge or experience)
- MS Office Excel and PowerPoint working knowledge
- English mandatory, Italian is a plus
- EU Work Permit is essential
- Preferred: 2nd year University Master of Science (MSc) students (Economics,
- Quantitative, Finance, Accounting degrees (or equivalent knowledge or experience)
- Ready to graduate no later than July 2024.
- Very recent graduates (consider max 2 or 3 months)
- WORK STYLE: mainly office work (Via Galeno 36; Milan) with flexibility of remote
- Internship duration: min. 6 months (with opportunity for a prolongation of further 6 months)
- Full time work preferred:40 hours/week (with some flexibility related to study/exam commitments)
- Start date: 1st September 2023
**Desired Characteristics**:
- Effective communication skills
- Ability to work in a team
- Willingness to learn
- Proactive approach and ability to work independently
- Open to work in a multicultural, fast paced environment
**Additional Information**:
**Relocation Assistance Provided**:No
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