Planning & Reporting Controller
7 giorni fa
Supports 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 the budgeting 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 issues and 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 pricing definition and analysis;Support a continuous 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 part in the implementation and roll out of Finance IT systems and tools in order to support and automate controlling activities and reporting;Carry out specific analysis when needed.CompetencesDegree in Economics or Finance;Solid 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 flairsFluent 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 work well in a fast-paced, results-oriented and rapidly changing environmentNotice | 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
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STAGE - Planning & Reporting Controller
1 settimana fa
Milano, Italia Volkswagen Financial Services | Italy A tempo pienoSTAGE - Planning & Reporting Controller at Volkswagen Financial Services | Italy Supports 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. Role and duty – core business Support month‑end reporting related...
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STAGE - Planning & Reporting Controller
7 giorni fa
milano, Italia Volkswagen Financial Services | Italy A tempo pienoSTAGE - Planning & Reporting Controller at Volkswagen Financial Services | ItalySupports 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.Role and duty – core businessSupport month‑end reporting related activities,...
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Finance Planning
1 settimana fa
Milano, Italia Volkswagen Financial Services | Italy A tempo pienoA leading automotive financial services provider is seeking an intern for the Planning & Reporting Controller role in Milan. Responsibilities include supporting budget and forecasting processes, analyzing financial performance, and assisting with month-end reporting. Candidates should have a degree in Economics or Finance, with solid knowledge of planning...
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Planning & Reporting Controller
3 settimane fa
Milano, Italia Volkswagen Group Services GmbH A tempo pienoSupports 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. Responsibilities Support month-end reporting related activities, ensuring timely, accurate and consistent submission of standard report to HQ and qualitative...
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Planning & Reporting Controller
4 settimane fa
Milano, Italia Volkswagen Group Services GmbH A tempo pienoSupports 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. Responsibilities Support month-end reporting related activities, ensuring timely, accurate and consistent submission of standard report to HQ and qualitative...
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Planning & Reporting Controller
7 giorni fa
Milano, Italia Volkswagen Financial Services | Italy A tempo pienoJob descriptionSupports 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.Profile descriptionRole and duty – core businessSupport month-end reporting related activities, ensuring timely, accurate and consistent...
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Planning & Reporting Controller
7 giorni fa
Milano, Italia Volkswagen Financial Services | Italy A tempo pienoJob description:Supports 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.Profile description:Role and duty – core businessSupport month-end reporting related activities, ensuring timely, accurate and consistent...
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Planning & Reporting Controller
6 giorni fa
Milano, Italia Industria Automobilistica E Fornitori A tempo pienoSupports 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.Responsibilities Support month-end reporting related activities, ensuring timely, accurate and consistent submission of standard report to HQ and qualitative...
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Planning & Reporting Controller
4 giorni fa
Milano, Italia Volkswagen Group Services Gmbh A tempo pienoSupports 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...
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Planning & Reporting Controller
2 giorni fa
Milano, Italia Volkswagen Group Services GmbH A tempo pienoSupports 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. Responsibilities Support month-end reporting related activities, ensuring timely, accurate and consistent submission of standard report to HQ and qualitative...
