ulliSupport 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 /ulh3Competences /h3ulliDegree 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 /ulh3Personal flairs /h3ulliFluent 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 /ul #J-18808-Ljbffr

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