STAGE | Planning & Reporting Controller Jr
Pubblicato il 10-10-2026 - Volkswagen Financial Services | Italy in Milano
- 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 xysqume 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.
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