Business Planning & Controlling Support (Internship)

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. J-18808-Ljbffr