Business Controller Intern
Business Controller Intern
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Job Description
Business Controlling Intern Milan
Are you passionate about finance and eager to gain handson experience in business and industrial controlling We are looking for a motivated Business Controlling Intern to join our BU FSA Controlling team in Milan. As a Business Controlling Intern you will support both the Commercial and Industrial Controlling teams by providing valuable insights across various financial aspects including sales analysis budgeting forecasting stock management and variable cost analysis. This internship offers a unique opportunity to work closely with different functions providing a comprehensive understanding of financial management in a global manufacturing company.
Key Responsibilities:
Sales Controlling:
Assist in the preparation and analysis of sales reporting including volume price/mix at both revenue and margin levels across different business lines.
Support planning activities (budgeting & forecasting) gathering inputs from different functions and countries.
Monitor and control costs related to the Commercial function (rebates discounts and other department costs).
Industrial Controlling:
Support in the analysis and monitoring of stock levels ensuring accurate inventory management and reporting.
Assist in performing the analysis on the Weighted Average Cost (WAC) for products ensuring accurate cost allocations.
Conduct variable cost analysis focusing on production and distribution costs assisting in the analysis of monthly fluctuations.
Crossfunctional Collaboration:
Collaborate closely with BU FSA functions to support the deployment of the BUs growth strategy.
Actively participate in strategic initiatives and projects that require analytical support aimed at improving the accuracy and granularity of financial analysis.
Assist the Business Controller in the formulation of new models and processes for P&L analysis by country and business line.
Qualifications & Skills:
Education: Currently enrolled in a Bachelors or Masters degree program in Finance Economics Management Engineering or a related field.
Previous Experience: Experience in financial analysis controlling or any related function is a plus but not .
Technical Skills:
Strong proficiency in Microsoft Excel (e.g. pivot tables VLOOKUP formulas) and PowerPoint.
Knowledge of SAP and PowerBI is a plus.
Familiarity with inventory management stock analysis and Weighted Average Cost (WAC calculation is a bonus.
Understanding of variable cost analysis and cost control in a manufacturing environment is preferred.
Personal Traits:
Strong analytical thinker with attention to detail and the ability to manage large datasets and complex files.
Business acumen and ability to understand and analyze data trends and financial information to assist decisionmaking.
Ability to work under pressure managing multiple tasks and meeting tight deadlines.
A collaborative team player with strong communication skills.
Fluent in Italian and English.
What We Offer:
A handson learning experience in Business and Industrial Controlling within a globally recognized company.
Exposure to key financial and operational processes across both commercial and industrial functions in the BU FSA.
The opportunity to work closely with a dynamic team and contribute to business decisions that drive growth and efficiency.
A chance to contribute to strategic initiatives aimed at improving financial performance and operational accuracy.
Selection Process: The selection process will involve interviews with the HR Business Partner the BU Head of Controlling and the BU Finance Director.
If youre ready to start your career in business and industrial controlling and contribute to a global leader apply now and join the Fedrigoni Group!
Required Experience:
Intern
Employment Type
Full-Time
