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.

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