FP&A Intern

Descripción del puesto:

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.

*
* 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

Requerimientos del candidato/a:

*
* 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