BRIONI - Controlling Intern
Brioni
- Roma
- Contratto
- Full time
- Manage and execute weekly, monthly & quarterly Sales reports and ad-hoc analysis
- Perform reconciliations on actual and plan scenarios
- Supporting monthly variance analysis and GAP analysis to annual budget, including graphs, charts and root cause analysis
- Improving management reporting and KPI’s aligned with business strategy
- Prepare additional disclosures and other analysis based on the requests received by Kering’s financial team.
- Monitoring Retail and Wholesale channel Sales, through various KPI
- Bachelor’s Degree in Business Economics/Finance
- Fluent English communication skills
- Good knowledge in MS Office (Excel, PowerPoint)
- Goal oriented approach
- Precision and analytical problem-solving skills
- Team-oriented with a pro-active and determined attitude
- Ability to plan and manage multiple projects simultaneously