Internship - Marketing Budget Analysis
2 settimane fa
**Budget Regions**:
- Help to perform periodic alignment of Marketing and Communication budgets with respective markets, ensuring reception and utilization of updated templates;
- Support to upload budgets into the database and prepare regular analyses to monitor budget utilization;
- Collaborate in conducting monthly verification of reports in SAP to ensure accuracy and consistency.
**Budget HQ**:
- Collaborate to verify SAP reports for HQ spending monitoring and distribute them to respective HQ owners;
- Communicate with HQ owners monthly to align on any budget variations and communicate them to the Controller;
- Help the team to manage monthly budget allocations to ensure efficient resource utilization;
- Assist in completing budget allocations by downloading reports for actual consolidation.
**Requirements**:
Bachelor or Master’s degree in Economics, Marketing, Management Engineering, or related fields;
Fluency in English and Italian;
Proficiency in using Microsoft Office Suite, particular Excel;
Strong analytical skills with a focus on quantitative analysis;
Attention to detail and meticulousness in handling financial data;
Ability to collaborate effectively with cross-functional teams;
Strong interpersonal skills, teamwork, and organizational capabilities.
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