Stage Financial Planning And Analytics: Reporting & Master Data

Stage Financial Planning and Analytics: Reporting & Master DataUndergraduates or Graduates in Economics/ Accounting, Financial Management and/or Control or Management EngineeringNestlé welcomes people with disabilityFull-time internship (6 months)Position Summary You will collaborate with the Finance Planning & Analytics Team, developing process and system (Oracle) skills, in order to support the generation of Dynamic Forecast P&L (DF) and Operational Plan (OP) in full compliance with deadlines and quality standards requested by Headquarters.
We offer a dynamic, inclusive, and international working environment with many opportunities across different businesses and functions. Don't miss the opportunity to join us and work with different teams in an agile and diverse context.
A day in the life of... Prepare and monitor DF Environment and check Monthly Closing in the Forecast tool.Ensure the alignment of Master Data between corporate systems and DF Tool.Check KPI's and Validate figures to ensure the "First Time Quality" of DF submission in full compliance with deadlines.Generate and optimize shared templates to support internal stakeholders.Interact with Local and Central support team to enable Process and Forecast Tool enhancements.What will make you successful Theoretical knowledge (university level) about Business Administration, Finance, or Accounting; one or more work experiences will be preferred.Advanced Excel Skills.Proficiency in English and Italian.Interest in Forecast Process and in planning tools knowledge.Excellent organizational skills: ability to manage different tasks at the same time according to priority.Strong analytical skills, curiosity, and attention to details.Problem-solving skills; willingness to work in a fast-paced and dynamic environment.Strong attitude to work in team, flexibility, and availability in supporting other team activities.Knowledge of SAP is a plus.

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