pSelect how often (in days) to receive an alert: /ppSupports the Controlling Manager and Controlling team in Budgeting, Forecasting and Planning activities by preparing data, maintaining reports, and assisting with analyses that help the organization achieve its financial and operational objectives. /ppbRole and duty – core business /b /pulliSupport month-end reporting activities by preparing standard reports and checking data accuracy under supervision; /liliAssist in budgeting and forecasting processes through data collection, template updates, and basic consolidation activities; /liliSupport the monitoring of PL and Balance Sheet items by collecting data and preparing preliminary checks; /liliMonitor business KPIs by comparing actual results with budget and forecast and highlighting variances to the team; /liliAssist in analysing costs, pricing, variable contributions, sales results, and actual performance compared to budget, forecast, and prior year; /liliPrepare standard reports on costs and margins and support ad hoc analyses for management decisions; /liliPrepare monthly reports on market, channel, and product performance under guidance; /liliSupport pricing analysis by gathering data and preparing basic calculations; /liliSupport the preparation and improvement of tools and reports used to measure business performance; /liliAssist in Finance IT system and tool implementation activities by testing, documenting, and supporting reporting processes; /liliCarry out specific analyses and reporting tasks when required; /li /ulpbCompetences /b /pulliDegree in Economics, Finance,



or a related field; /lili0-2 years in financial controlling, accounting, or finance is preferable; /liliBasic knowledge of planning and control principles and methods; /liliBasic accounting knowledge; /liliBasic knowledge of financial mathematics is preferable; /liliGood Microsoft Excel and PowerPoint skills; /liliBasic SAS knowledge is preferable; /liliFamiliarity with ERP and Business Intelligence tools is a plus /li /ulpbPersonal flairs /b /pulliFluent in English, both written and spoken; /liliProactive and structured approach to work, with willingness to learn and develop analytical skills; /liliGood problem-solving attitude and attention to detail; /liliWilling to work in a fast-paced, results-oriented, and rapidly changing environment. /li /ulpJob ID: 30871 /ppCompany: VOLKSWAGEN BANK GMBH /ppLocation: Milan, Milan, IT /ppDepartment: Finance and Controlling /ppWorking Model: Full-time /ppContract Type: Fixed-term /ppRemote Working: Up to 80% /ppPosting Date: Oct 5, 2026 /ph3We are the key to mobility - become a part of this exciting journey now! /h3pDiscover a variety of tasks and new challenges. Together we will implement exciting projects and reshape the future of mobility. /ppIn case of further inquiry please provide the Job-IDas reference number. /ppNotice | This job portal is provided and operated centrally by Volkswagen AG. The job vacancies shown in the job portal, as well as further information, are defined and managed by the respective Group companies and only provided centrally on a systemic basis by Volkswagen AG in its role as provider of the job portal. /p #J-18808-Ljbffr

📌 Planning & Reporting Controller Jr (Milano)
🏢 Volkswagen Group
📍 Milano