Business Controlling Support

4 giorni fa

Milano, Italia Samsung Electronics A tempo pieno

Position Summary

Job Purpose:
We are looking for a Sales Budget Intern to join our business controlling team.

This role offers a great opportunity to gain experience in management control and collaborate with commercial teams.

As part of the team, you will be handling the management of MX products budget to support division sales strategies, provide insights and recommendations.

Role and Responsibilities

Support in developing detailed sales budgets based on historical data, market trends, and company objectives.

Support in creating accurate sales forecasts to guide financial planning and resource allocation.

Deal-sheet Contract creation following requests by Sales Divisions and sending to Customers, managing ongoing deal-sheet and Customers' acceptance.

Support in analyzing Sell In and Sell Out data to identify trends, variances, and opportunities for improvement.

Support in the preparation of regular budget reports for management, highlighting key insights and recommendations.

Support in monitoring actual sales performance against budget and forecasts, and provide actionable insights to address any discrepancies.

Work closely with sales, finance, and other team members to gather information, organize data and ensure alignment on financial goals and strategies.

Support in monitoring actual sales performance against budget and forecasts, and provide actionable insights to address any discrepancies.

Assisting in the generation of reports for management.

Learning and using Excel for data analysis.

Skills and Qualifications

What we need for this role

To be successful, you will possess the following skills and attributes:
Degree in Economics, Business Management or related fields.

Excel proficiency and an interest in data analysis.

Strong analytical skills and attention to detail.

Good communication and teamwork abilities.

Willingness to learn and grow in a dynamic environment.

Starting Month: SEP. 2025

What We Offer:
A hands-on learning experience in sales budgeting and management control.

Training and mentorship by experienced professionals.

Opportunity to work in a dynamic and collaborative environment.

6-month internship, with the possibility to extend by an additional 6 months to consolidate competences and experience gained.

Opportunity to develop project management and event coordination skills.

A young, innovative, and collaborative work environment.

Hybrid working.

Access to discounts on Samsung products.

Wellness and well-being benefits.

Training portals.

Lunch Card.

Why join us:
Our mission is to make a difference in people's lives.

We are inspired by what people want to accomplish in their lives and strive to create products that give new possibilities. This is what drives us.

That's why we strive for excellence, and we understand that it's our people who make it possible.

Would you like to be part of Samsung? Join us and discover your potential.
- Samsung Italia opportunities are open to all applicants without regard to race, color, religion, age, physical or mental disability, medical condition, pregnancy, gender, sexual orientation, gender identity or expression_

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