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 and Wearable) ; 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 Provide reporting and analysis of marketing investment and performance;
• Execute all marketing budget operations according to HQ and local guidelines;
• Ensure all projects, plans and EO 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;
• in collaboration with Product, Communication, Trade Marketing, Sales Teams;
• Supporting the team by supervising internal procedures;

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.

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