Business controller Intern
Posted: 4 days ago
Job Description
Job description:JOB PURPOSE Provides support to the Business Controller of Marchesi 1824, contributing to financial analysis, reporting, and strategic planning activities. Assists in monitoring performance, optimizing costs, and supporting decision-making processes through data-driven insights. RESPONSIBILITIES The resource will be integrated into the Finance team and will be responsible for: Supporting the Business Controller in two key 2024 cost optimization projects: Food Cost and Labour Cost. Food Cost: recipe management, commercial analysis, variance analysis between theoretical and actual margins, stock control procedures, and related movements. Labour Cost: workforce scheduling, KPI monitoring and control. Analyzing data and KPIs. Carrying out business analysis activities related to sales and specific projects, with the aim of contributing to the improvement and implementation of new planning and reporting systems. Preparing periodic reports (related to actuals, rolling forecasts, budgets, and strategic plans). Conducting strategic analysis within the retail sector. KNOWLEDGE AND SKILLS Economic background Similar 1-2 year experience in this role Passion for the Food & Beverage industry Analytical mindset and passion for numbers Skilled in digital work and data processing and consolidation Strong problem-solving skills Strong interpersonal and communication skills Fluent in English, both written and spoken
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