08 set - Milano
Volkswagen Financial Services | Italy
Job OverviewSupports the Controlling Manager and Controlling team in Budgeting, Forecasting and Planning activities and, more in general, support the organization to achieve financial and operational objectives.ResponsibilitiesSupport month-end reporting related activities, ensuring timely, accurate and consistent submission of standard report to HQ and qualitative reporting to the internal Top Management; Involved in thebudgeting and forecasting processes: planning, data collection from all departments, consolidation, challenge data, present relevant reports to the local management and HQ; Support the implementation and control of measures related to P&L; and Balance Sheet items; Control business KPIs by analysing consistency a deviation between budget, forecast and planning and propose corrective actions to local management; Analyse costs, pricing, variable contributions, sales results and the company's actual performance compared to the budget, forecast and prior year; Identify issuesand advise management on action plans and operational strategies to solve them; Prepare and analyse reports on costs and margins,
including specific analyses to support any management decisions; Prepare and analyses the monthly reports on market/channel/product performances; Support pricingdefinition and analysis; Support acontinuous development of controlling methods and systems to monitor the economic efficiency of the business; Support the development of tools and reports to measure the business performance; Take partin the implementation and roll out of Finance IT systems and tools in order to support and automate controlling activities and reporting; Carry outspecific analysis when needed.CompetencesDegree in Economics or Finance; Previous experience in financial Controlling in a multinational company is a plusSolid knowledge of planning and control principles and methodGood accounting knowledge, preferably in a Big4 environmentGood knowledge of financial mathematics is preferableAdvanced Microsoft Excel and PowerPoint skillsAdvance SAS KnowledgeExperience with ERP and Business IntelligencePersonal attributesFluent in English, both written and spokenOptimistic, proactive and structured approach to work with good analytical and process analysis skills; Strong problem solving attitude; Willing to workwell in a fast-paced, results-oriented and rapidly changing environmentBenefitsHybrid internship6 months€ 800/month + staff canteen#J-*****-Ljbffr
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