16 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
- 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.
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