Financial Planning and Analysis Intern
4 settimane fa
**Job Description Summary**:
In this FP&A role the you will play a part in supporting the Supply Chain Finance Team in performing critical financial analysis aimed to improve company performance and support business decisions. This is a great opportunity for anyone interested to take the first career steps in cost accounting and controlling.
**Main responsibilities**
- Assist in the preparation and reporting of monthly actual P&L, monthly rolling forecast and yearly budget;
- Standard costs maintenance, periodic analysis on variances and deviations;
- Weekly/monthly manufacturing closing of site production orders; continuous communication with Supply Chain and Operations in order to ensure accuracy of inventory reporting;
- Ad-hoc analyses on orders backlog and inventory;
- Ensure a clear, consistent reporting, delivered on time and with high level of data accuracy.
**Requirements**:
- Bachelors Degree in Accounting, Finance, or Business Administration
- Fluency in Italian & English
- Ability to use MS Office package
- EU Work Permit
**Desired Characteristics**
- Strong analytical skills (linking results to drivers)
- Direct communication with clarity at all levels
- Self-motivated, results-oriented and assertive individual
- Well organized and able to deliver the results timely
About us
**Additional Information**:
**Relocation Assistance Provided**:No
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