Business Planning & Controlling Analyst (Temporary Milano

Business Planning & Controlling Analyst (Temporary
Milano
Lombardia, Milano

Position Summary

Job Purpose

The contract is temporary for one year.

**Role and Responsibilities

**Key Responsibilities**:

- Prepare dashboards (weekly/monthly / quarterly / yearly) and analyse the main Division KPI.

- Give support to monitor the maintenance of internal databases and collaborate to download data by account/model/distribution channel.

- Supporting the team by supervising internal procedures and share quarterly activity list to Sales administration for dealsheet creation.

- Report about SD/Net SD investment by product and channel.

- Supporting the team in the forecasting monthly process and pre-closing monthly process.

**Skills and Qualifications

**Qualifications/Requirements**:

- Educational Background: University Degree, preferably in Economics or Management Engineering.

- Professional Background: 1 - 2 years' experience in controlling or business analysis roles.

- Computer Knowledge: Advanced Excel and PowerPoint.

- Language Knowledge: Good written and spoken English.

- Other: Relational and proactive skills, analytical mind-set and precision, goals oriented, willing to learn and work in a competitive and demanding environment.