Overview
As an FP&A Trainee, you will support the Finance team in key planning and performance management activities. This role offers strong exposure to the business, cross-functional collaboration and hands-on experience in financial planning within an international environment.
Responsibilities
- Support the financial planning and forecasting processes, including Annual Operating Plan (AOP), monthly forecasts and month-end closing activities.
- Collect and consolidate business assumptions from different stakeholders and ensure timely and accurate updates of the planning tools for topline and OPEX.
- Prepare and distribute selected month-end closing reports to key stakeholders in Marketing and Supply Chain.
- Simplify, update and enhance planning templates used for AOP and forecasting, leveraging academic knowledge to improve data quality and simulation accuracy.
- Support the tutor and the FP&A team with ad-hoc analyses and requests.
Learning & Development Plan
As part of the internship, you will have the opportunity to:
- Participate in monthly commercial business reviews, lead by your tutor and the FP&A team.
- Join market visits to gain first-hand exposure to commercial and operational dynamics.
- Contribute to presentations prepared for the BU CFO during country visits, gaining international and senior leadership exposure.
Qualifications
- University degree in Business Administration, Economics, Finance or similar fields.
- Strong analytical skills with the ability to understand complex situations, prioritize effectively and propose pragmatic solutions.
- Proactive mindset with a strong focus on continuous process improvement.
- Excellent Microsoft Office tools knowledge
- Fluent in English (Italian is a plus, but not mandatory).
What We Offer
- Hands-on experience in a dynamic RGM&FP&A team within an international environment.
- Strong learning curve and exposure to senior stakeholders.
- A collaborative and supportive team, focused on development and growth.
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