Title:  Internship - Marketing Budget Analysis

The candidate will join the Marketing Plans & Insights team and will be trained to support the alignment and management of marketing and communication budgets across various regions and headquarters. 
Specifically, under tutor’s supervision, the candidate will be involved in the following activities. 

Budget Regions:
•    Help to perform periodic alignment of Marketing and Communication budgets with respective markets, ensuring reception and utilization of updated templates;
•    Support to upload budgets into the database and prepare regular analyses to monitor budget utilization;
•    Collaborate in conducting monthly verification of reports in SAP to ensure accuracy and consistency.

Budget HQ:
•    Collaborate to verify SAP reports for HQ spending monitoring and distribute them to respective HQ owners;
•    Communicate with HQ owners monthly to align on any budget variations and communicate them to the Controller;
•    Help the team to manage monthly budget allocations to ensure efficient resource utilization;
•    Assist in completing budget allocations by downloading reports for actual consolidation.

Requirements:

• Bachelor or Master’s degree in Economics, Marketing, Management Engineering, or related fields;
• Fluency in English and Italian;
• Proficiency in using Microsoft Office Suite, particular Excel;
• Strong analytical skills with a focus on quantitative analysis;
• Attention to detail and meticulousness in handling financial data;
• Ability to collaborate effectively with cross-functional teams;
• Strong interpersonal skills, teamwork, and organizational capabilities.