Stage Finance - Planning Business Analyst
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Position Summary
We are looking for a motivated Planning Business Analyst Intern to join our Finance Planning & Analytics team. You will support the Dynamic Forecast (DF) and Operational Plan (OP) processes, as well as key financial analyses and simulations that enable data driven decision making across the business you will contribute to data collection, analysis, preparation of forecast inputs, and quality checks across the planning cycle.
You will work closely with FP&A and cross functional teams, gaining hands on experience with analytical tools such as Oracle(FIT), NFA, Excel, and Power BI, and exposure to a large, complex, and collaborative organization.
This is an excellent opportunity to gain in depth knowledge of financial planning processes, business analytics, and end to end P&L understanding. Do not miss the opportunity to join us and work with different teams in an agile and diverse context.
A day in the life of Finance - Planning Business Analyst
* Assist the planning team in the preparation of financial simulations (volumes, margin protection scenarios and bottom line);
* Support team to upload forecast Kpis on planning tools (Oracle, FIT) and Monitor KPIs ( NFA)
* Support the data collection process for Innovation & Renovation initiatives
* Prepare summary files, dashboards, and reports for Planning team;
* Interaction with Business stakeholders to guarantee day by day.
What will make you successful?
* Degree in Business Administration, Finance, or Accounting;
* Proficiency in English and Italian
* Advanced Excel skills; knowledge of Oracle, SAP, or Power BI is a plus;
* Strong analytical mindset, attention to detail, and curiosity for data and processes
* Interest in Forecast Process and in planning tools knowledge
* Strong attitude to work in team, flexibility and availability in supporting other team activities
* Strong organizational skills and ability to manage priorities.
* Proactivity, problem solving attitude, and willingness to learn in a dynamic environment.
Our Selection Process
* Step 1: Meeting with HR – Talent Acquisition → motivational and attitudinal assessment
* Step 2: Meeting with the Business (ruolo del tutor) → role & contest deep dive/Business case
* Step 3: You will receive feedback, regardless of the outcome.
Who we are, What we Believe in
We are Nestlé. We are the Good food, Good life company.
Good food, Good life is our promise, it is a daily commitment. It is only thanks to our people that we can make a difference and realize this belief: we call them Good People.
At Nestlé, we believe that recognition, inclusion and valorization of diversity can make us grow both as individuals and as a company. This is why we promote a work environment, a business culture and a leadership model that guarantee equal opportunities for everyone and at all organizational levels. We believe diversity is a winning factor and we always encourage our people to share ideas and collaborate.
Here at Nestlé you will also be able to be part of the Emotional Communities, groups of colleagues of different functions and seniorities who come together with the aim of spreading a corporate culture that allows everyone to freely express their passions and identities. LGBT +, Gender Balance, Young, Disability, Volunteering, Green, Multiculturalism are just some of the communities that you can be part of.
Diversity is a fact, inclusion is a choice and we have chosen to be inclusive.
Standort
Nespresso Deutschland GmbH, Ankum