Budget & Reporting Internship Lazio

Budget & Reporting Internship
Roma
Lazio, Lazio

Bvlgari Spa within its Europe Controlling & Reporting Department is looking for a Budget & Reporting stageur to analyze & provide feedback on business evolution with analytical information about projects, actual data and variances versus budgets and forecasts.

Act as a business partner towards business counterparts, understanding business reality, challenges, threats, opportunities and needs. MAIN ACCOUNTABILITIESSupport the budgeting and forecasting process of the company, according to the established targets and deadlines; give strategic advice on cost saving and margin improvement. Ensure analysis of detailed Profit & Loss and Balance Sheet not only after monthly closing but also during the month, reporting and explaining any discrepancy or difference vs budget or/and forecasts. Support to prepare the monthly Business/F&A package and develop specific analysis satisfying specific information needs. Support the periodic managerial/statutory closings of the company. TECHNICAL SKILLSBudget & reporting techniquesAccounting principles and proceduresSOFT SKILLSBusiness AwarenessExcellence OrientationRole CompetenciesThe selected candidate will have the opportunity to take a six-month internship in the Bvlgari HQ in Rome.

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