
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 & Tools
budget preparationforecastingfinancial data analysisKPI monitoringperformance targetsadvanced Excel skillsplanning tools knowledge
Soft Skills
interpersonal skillscommunication skillsstakeholder support