Stage Financial Controller

Description:

Supports the Planning and Controlling manager for financial and banking areas about Budgeting, Forecasting and Planning activities and, more in general, act as business partner to support the organization to achieve financial and operational objectives.

Role and Duty:

• Support the controlling team in all month-end reporting related activities, ensuring timely, accurate and consistent submission of standard report to HQ and qualitative reporting to the internal Top Management;
• contribute to the budgeting and forecasting processes: planning, data collection from all departments, consolidation and challenge data;
• support the implementation and maintaining of control measures related to P&L, Balance Sheet items and business KPIs;
• Assist the controlling office in the development of tools and reports to measure the business performance;
• take part in the implementation and roll out of Finance IT systems and tools in order to support and automate controlling activities and reporting;
• support the Controlling Team Leader to redefine and implement internal process and procedures;
• carry out specific analysis when needed.

Competences:

• Degree in Economics or Finance;
• Good knowledge of financial mathematics is preferable
• General Accounting Knowledge
• Advanced Microsoft Excel and PowerPoint skills
• SAS Knowledge is preferable
• Fluent in English, both written and spoken

Stage 6+6 months