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Generali Group · Milano

Budgeting and Commercial Control Employee - Tempo Determinato

MilanoSales

Listed on Generali Group’s official careers site. Listed as of October 18, 2026. Check that it is still open and apply there.

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Job description

The Budgeting and Commercial Control office is the business unit, within the Commercial Planning and Control, which mainly deals with commercial budgeting, analysis of network performance and reporting to Top Management Main tasks: Generation of reports on business performance on a daily, weekly and monthly basis for Top Management and network structures; Collaboration in budget and forecast activities; Analysis of the performance of network structures, analysis of budget variances and collaboration in identifying the corrective measures; Collaboration in the development of incentive systems for the sales network in line with the company budget and commercial policies; Collaboration with the Planning and Control office and Accounting for accounting closures aimed at preparing the financial statements

Qualifications

Degree in Economics or management engineering; Proficient in MS Office, Word, Excel, Powerpoint Nice to have Excellent organizational and relational skills, results oriented with a focus on quality of delivery and timing orientation, together with a flexible and operational approach

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