Business Planning & Controlling Support (INTERNSHIP)

Samsung

  • Milano
  • Formazione
  • Full time
  • 13 giorni fa
Position SummarySupport 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 QualificationsEducational 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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