Finance Planning & Analysis Intern, EMEA EHQ

Descripción del puesto:

We are looking for a proactive youngster to add to our EMEA EHQ FP&A Team, to start their career with an internship experience. In the team, they will support the European Headquarter FP&A Team and Senior Leadership Team on activities related to closing, planning, reporting & Financial Analysis. Also, they will provide support in reporting projects, budget planning and ad-hoc demands and will play a key role in calendar and agenda management.

Being an important member of the EMEA EHQ FP&A Team, this role provides High exposure to Senior Management and to the overall European FP&A community and will have the opportunity to work in a Complex and matrix environment, thus we require you to have key capabilities around:
* Agility to adapt to different deadlines;
* Self-motivated, proactively bringing new ideas and efficiencies;
* Good team-player.

Key Responsibilities:
* Support planning, reporting, and month-end close process (mainly related to OPEX in MultiDiv and CAPEX): Review the MultiDiv budgets and CAPEX spending for accuracy and provide analysis to management; Help stakeholders to track actual vs target vs monthly reporting; Supporting the Annual budget planning and forecasts update.
* Support EMEA consolidation of planning and reporting mainly related to template and report preparation and data analysis.
* Support Ad-hoc requests from the President, VP Finance, Director of Finance during closing and forecast/planning process. Support acquisition and integration reports when necessary.
* Work together with Senior Sales and Margin Analyst to provide suggestion on process improvement, identify common needs/reports that could be standardized and automatized to certain level: (Sales/Margin analysis, price/volume analysis, OCOGS, Capital, etc).
* Help managing EMEA calendars and EHQ team agendas: Taking control of the team meeting agendas, maintaining weekly Team meeting minutes and provide us with standardized email every week with the updates/tasks/deadlines.

What are we looking for in you:
* Graduated or graduating in a Master's Degree in Finance, Economics, Accounting, Business Administration or similar studies.
* Strong Excel knowledge.
* Fluency in English (level B2 or higher).
* Analytical and good knowledge of basic financial concepts.
* Strong communication and summary skills.
* Ability to work within a team in a matrix environment.
* Proactivity and eagerness to make proposals.

What can we offer to you:
* Up to 12-month paid internship experience (6 months + 6 renewable months), with potential future possibility of further development inside the company.
* Working in an international environment.
* Attractive benefits package.
* Inspirational colleagues & culture.
* Possibility to make an impact.
* Fast growing and innovative environment.
* A team-oriented company culture.

Location: in our offices in Milan, on a hybrid working schedule.

Planned incorporation: between mid-April and early-May 2024.

We, (COMPANY NAME), are an equal employment opportunity employer. We do not and will not make any personnel decisions (like recruiting, hiring, job assignments, and promotions) based on a person's age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law