Business Planning & Controlling Support (Internship) Milano

Business Planning & Controlling Support (Internship)
Milano
Lombardia, Milano

Position Summary

Support the implementation and strengthening of business controlling and reporting tools operated in the Mobile Experience division (Smartphone, Tablet, Pc Notebook, Wearable and Accessory); improving budget planning processes through punctual reporting of sales & marketing activities and achievement progresses by channel, clients and sales accounts; supervise the status against the targets.

Role and Responsibilities

- Cooperate to plan, manage and monitor monthly and yearly marketing budget plan in collaboration with Product, Communication, Trade Marketing, Sales Teams;

- Supporting the team by supervising internal procedures;

- Provide reporting and analysis of marketing investment and performance;

- Execute all marketing budget operations according to Suwon and local guidelines;

- Ensure all projects, plans and Execution Order are created and approved;

- Perform continuous variance analysis on key business metrics (Sales, marketing investments, by Channel, Account and product)

- Prepare dashboard for planning and budgeting discussion and submission;

Skills and Qualifications

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

Computer Knowledge: Advanced Excel and PowerPoint.

Language Knowledge: Good written and spoken English.

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