pSupports 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. /p pSupports 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. /p pbRole and duty – core business /b /p ul liSupport month-end reporting activities by preparing standard reports and checking data accuracy under supervision; /li liAssist in budgeting and forecasting processes through data collection, template updates, and basic consolidation activities; /li liSupport the monitoring of PL and Balance Sheet items by collecting data and preparing preliminary checks; /li liMonitor business KPIs by comparing actual results with budget and forecast and highlighting variances to the team; /li liAssist in analysing costs, pricing, variable contributions, sales results, and actual performance compared to budget, forecast, and prior year; /li liPrepare standard reports on costs and margins and support ad hoc analyses for management decisions; /li liPrepare monthly reports on market, channel,



and product performance under guidance; /li liSupport pricing analysis by gathering data and preparing basic calculations; /li liSupport the preparation and improvement of tools and reports used to measure business performance; /li liAssist in Finance IT system and tool implementation activities by testing, documenting, and supporting reporting processes; /li liCarry out specific analyses and reporting tasks when required; /li /ul pbCompetences /b /p ul liDegree in Economics, Finance, or a related field; /li li0-2 years in financial controlling, accounting, or finance is preferable; /li liBasic knowledge of planning and control principles and methods; /li liBasic accounting knowledge; /li liBasic knowledge of financial mathematics is preferable; /li liGood Microsoft Excel and PowerPoint skills; /li liBasic SAS knowledge is preferable; /li liFamiliarity with ERP and Business Intelligence tools is a plus /li /ul pbPersonal flairs /b /p ul liFluent in English, both written and spoken; /li liProactive and structured approach to work, with willingness to learn and develop analytical skills; /li liGood problem-solving attitude and attention to detail; /li liWilling to work in a fast-paced, results-oriented, and rapidly changing environment. /li /ul #J-18808-Ljbffr

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