11 ott - Milano
Volkswagen Financial Services | Italy
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;
CompetencesDegree 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 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 work in a fast-paced, results-oriented, and rapidly changing environment.
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