Job description:

Role and duty – core business
• Support month-end reporting activities by preparing standard reports and checking data accuracy under supervision;
• Assist in budgeting and forecasting processes through data collection, template updates, and basic consolidation activities;
• Support the monitoring of P&L; and Balance Sheet items by collecting data and preparing preliminary checks;
• Monitor business KPIs by comparing actual results with budget and forecast and highlighting variances to the team;
• Assist in analysing costs, pricing, variable contributions, sales results, and actual performance compared to budget, forecast, and prior year;
• Prepare standard reports on costs and margins and support ad hoc analyses for management decisions;
• Prepare monthly reports on market, channel, and product performance under guidance;
• Support pricing analysis by gathering data and preparing basic calculations;
• Support the preparation and improvement of tools and reports used to measure business performance;




• Assist in Finance IT system and tool implementation activities by testing, documenting, and supporting reporting processes;
• Carry out specific analyses and reporting tasks when required;

Competences
• Degree in Economics, Finance, or a related field;
• 0-2 years in financial controlling, accounting, or finance is preferable;
• Basic knowledge of planning and control principles and methods;
• Basic accounting knowledge;
• Basic knowledge of financial mathematics is preferable;
• Good Microsoft Excel and PowerPoint skills;
• Basic SAS knowledge is preferable;
• Familiarity with ERP and Business Intelligence tools is a plus

Personal flairs
• Fluent in English, both written and spoken;
• Proactive and structured approach to work, with willingness to learn and develop analytical skills;
• Good problem-solving attitude and attention to detail;
• Willing to work in a fast-paced, results-oriented, and rapidly changing environment.

We offer:

We offer:

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📌 Planning & Reporting Controller Jr (Milano)
🏢 Volkswagen Financial Services | Italia
📍 Milano