Planning & Reporting Controller Jr
Pubblicato il 08-10-2026 - Volkswagen Group in Milano
Select how often (in days) to receive an alert:Può ottenere maggiori dettagli sulla natura di questa posizione e sui requisiti per i candidati leggendo quanto segue.Supports 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.Role and duty – core businessSupport 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 bycollecting 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.Job ID: 30871Company: VOLKSWAGEN BANK GMBHLocation: Milan, Milan, ITDepartment: Finance and ControllingWorking Model: Full-timeContract Type: Fixed-termRemote Working: Up to 80%Posting Date: Oct 5, 2026We are the key to mobility - become a part of this exciting journey now!Discover a variety of tasks and new challenges. Together we will implement exciting projects and reshape the future of mobility.In case of further inquiry please provide the Job-IDas reference number. xysqume Notice | This job portal is provided and operated centrally by Volkswagen AG. The job vacancies shown in the job portal, as well as further information, are defined and managed by the respective Group companies and only provided centrally on a systemic basis by Volkswagen AG in its role as provider of the job portal.#J-18808-Ljbffr