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 monthlyreports on market, channel, and product performance under guidance; Support pricinganalysis 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; CompetencesDegree in Economics, Finance, or a related field; 0-2 years in financial controlling, accounting, or finance is preferable; Basic knowledgeof planning and control principles and methods; Basic accounting knowledge; Basic knowledgeof financial mathematics is preferable; Good Microsoft Excel and PowerPoint skills; Basic SAS knowledge is preferable; Familiarity with ERP and Business Intelligence tools is a plusPersonal flairsFluent 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 workin a fast-paced, results-oriented, and rapidly changing environment.
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📌 Stage | Planning & Reporting Controller Jr (Milano)
🏢 Volkswagen Financial Services | Italy
📍 Milano