Finance, Supply Chain Controller
Nestle
internship
Posted on:
Location Type: Office
Location: Milan • Italy
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Tech Stack
About the role
- Assist in the preparation of budgets and forecasts for variable and fixed distribution costs
- Prepare Monthly Closing and explain deviation vs the forecast using the official tools (PBI, Excel, Oracle)
- Support different stakeholders on DF preparation in the Forecast tool
- Collect, analyse, and interpret financial data to identify risks and opportunities
- Support the logistics team in monitoring KPIs and achieving performance targets
- Interact with Local and Central team to monitor the actual and Forecast Process
Requirements
- Graduates in Economics/ Accounting, Financial Management and/or Control or Management Engineering
- Fluent in English and Italian
- Advanced Excel Skills
- Interest in Forecast Process and in planning tools knowledge
- Knowledge of SAP and Oracle is a plus
Benefits
- Nestlé welcomes people with disabilities
- Dynamic and inclusive working environment
- Opportunities across different businesses and functions
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
budget preparationforecastingfinancial data analysisKPI monitoringperformance targetsadvanced Excel skillsplanning tools knowledge
Soft skills
interpersonal skillscommunication skillsstakeholder support