Industrial Controller Intern

Job description

Founded in 1913 in Italy, the Prada Group was built on a tradition of excellence and with a vision of innovation. The Group, a world leader in the luxury sector, operates in more than 45 countries with the PRADA, Miu Miu, Versace, Church’s, Car Shoe and Luna Rossa brands, and has employees of over 100 nationalities. JOB PURPOSE: Supports the division in the preparation of budget and forecast defining, based on the CEO’s indications, cost and margin targets by product family and for manufacturing structures. Knows the economic and managerial trend and performance of the Division, all business indicators and provides detailed data analyses (cost data, economic data, overheads, production KPIs, operating results, etc.). Analyses differences vs budget. RESPONSIBILITIES: - Searches for and collects information required to prepare budgets and forecasts - Prepares reports, analyzes Division results, compares margins and costs incurred and Budget objectives monthly and identifies the causes for any differences (changes to RM prices, contract manufacturing prices, RM consumptions, internal department efficiency, up to single item details) - Prepares and discusses weekly reports for internal...