Controlling Intern
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Controlling Intern
All Genders Welcome.
Position located at Kia Italia Head Office, Milan, Italy.
The Controlling Intern will work within the Budget & Controls Team, supporting budget and monthly closure activities.
Duties include preparing the annual budget, comparing it to actual results, reporting variances, driving expenses to meet business plans, and supporting new strategic projects.
Responsibilities & Tasks
Ensure accurate analysis of monthly and quarterly budget consumption, investigate variances against the plan by analysing RFA and reporting significant variances.
Evaluate, revise and update rolling forecasts from other departments.
Advise on savings when spending budget must be reduced.
Reconcile analytical and management accounting.
Support budget in?charge persons in departments for workflow functionalities and maintain the ERP.
Maintain roles and permissions in SAP for budget purposes.
Maintain budget files.
Support monthly reporting process.
Support CO?FI reconciliation.
Monitor travel expenses monthly consumption by reporting significant variances compared to BP.
Support the team in the implementation and rollout of SAP Concur for expense management.
Talents
Bachelor's or Master's degree in Economics, Finance or a related field.
Fluent in English and Italian, both written and spoken.
Strong command of MS Office tools, especially Excel (pivot tables, formulas) and PowerPoint.
Good communication and listening skills.
Analytical attitude.
Proactivity.
Flexibility.
Experience with financial reporting tools is an advantage; knowledge of SAP is considered a plus.
Benefits
Flexible Hours.
Hybrid working (up to 2 days a week remote working).
15€ meal voucher.
Subscription to LinkedIn Learning.
Recreational activities for employees.
Internship Allowance
A monthly internship allowance is offered, starting at €750 for the first 3 months and increasing to €1,000 for the remaining 3 months.
Location
Kia Italia Head Office is based in the Pharo building in Milan, strategically located between Portello and CityLife in a vibrant, service?rich area.
The building features energy and water efficiency, reduced CO2 emissions, and high?quality indoor environments, earning the prestigious LEED Platinum certification.
The offer is addressed to people of both genders in compliance with Legislative Decree n.
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