Planning & Reporting Controller Jr
Salva questo lavoro e mantieni la tua ricerca organizzata
Crea un account gratuito per salvare lavori, creare avvisi e tornare a questa inserzione dalla tua dashboard.
Continuando accetti i nostri Termini & Informativa sulla privacy.
Select how often (in days) to receive an alert:
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 business
- 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.
Job ID: 30871
Company: VOLKSWAGEN BANK GMBH
Location: Milan, Milan, IT
Department: Finance and Controlling
Working Model: Full-time
Contract Type: Fixed-term
Remote Working: Up to 80%
Posting Date: Oct 5, 2026
We 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.
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.
-
Planning & Reporting Controller Jr
2 giorni fa
Milano, Lombardia, Italia Volkswagen Group Tempo pienoSelect how often (in days) to receive an alert: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...
-
Financial & Reporting Controller
12 ore fa
milano, lombardia, Italia VINCI Energies Italia Tempo pienoDescrizione azienda VINCI Energies Building Solutions Italia (VEBSI) è un brand innovativo, appartenente al Gruppo VINCI Energies, che opera su tutto il ciclo di vita degli edifici con l’obiettivo di migliorarne comfort, efficienza e performance ambientali. Siamo organizzati in Business Unit grazie alle quali perseguiamo l’intento di accelerare la...
-
Internship - Planning & Reporting
5 giorni fa
milano, lombardia, Italia Pirelli & C. S.p.A. Tempo pieno 18 € ContrattoWe are a global leader in the tire industry, specialized in designing, developing, manufacturing, and marketing high-performance tires for cars, motorcycles, and bicycles. With a presence in over 160 countries and around 18 production facilities, we pride ourselves on our cutting-edge technology and commitment to sustainability. Innovation is at the heart of...
-
Strategic Financial
13 ore fa
milano, lombardia, Italia VINCI Energies Italia Tempo pienoUn'importante azienda nel settore energetico sta cercando un Financial & Reporting controller che riporterà al CFO. Il candidato ideale avrà una laurea in economia e da 5 a 6 anni di esperienza in ruoli di controlling e finance. Le responsabilità includono la raccolta e l'analisi dei risultati finanziari, la preparazione della reportistica e l'interfaccia...
-
Finance Controller Milano – Budgeting
12 ore fa
milano, lombardia, Italia HWG Sababa Tempo pienoHWG Sababa, azienda leader nella cyber security con sede a Milano, cerca un Financial Controller da inserire nel team della Direzione Amministrazione Finanza e Controllo, con focus su budgeting e reporting. La risorsa supporterà il monitoraggio economico e la gestione delle commesse, contribuendo al forecasting e all'analisi dei dati finanziari. Requisiti:...
-
milano, lombardia, Italia Adecco Tempo pienoAdecco Italia SPA ricerca un Controller da inserire nell'area Amministrazione e Finanza presso una realtà logistica. Ruolo chiave con autonomia, responsabilità e contributo allo sviluppo degli strumenti di controllo e miglioramento dei processi. Le responsabilità includono reportistica, controllo di gestione automatizzato, budgeting, forecasting, ciclo...
-
Controller: Commercial Finance
12 ore fa
milano, lombardia, Italia Saint-Gobain Italia Tempo pienoSaint-Gobain Italia SpA, leader mondiale nell’edilizia sostenibile, cerca un/una Controller da inserire nel team Finance a Milano. Il ruolo, riferito al Responsabile del Controllo di gestione, monitorerà l’impiego delle risorse, analisi delle performance e supporto al management tramite sistemi di reporting e BI. Responsabilità chiave includono...
-
Controller Aziendale Strategico: Reporting
2 giorni fa
milano, lombardia, Italia ACCA Careers Tempo pienoACCA Careers ricerca per realtà industriale in crescita un Business Controller che supporti il management nelle attività di reporting, budgeting e analisi delle performance a Milano. La risorsa ha laurea in Economia o discipline affini e almeno 3 anni di esperienza nel controllo di gestione; utilizzerà Excel avanzato, analizzerà i dati, gestirà forecast...
-
Finance Planning
2 giorni fa
milano, lombardia, Italia Prysmian Tempo pienoThe Junior Reporting specialist will be part of Prysmian’s Planning & Reporting team at the Milan HQ. You will ensure accuracy of P&L, balance sheet, KPIs and cash flow across forecasting and budgeting scenarios, and analyze variances against planning data. You will also manage data uploads in Hyperion, support monthly HQ reporting, and act as the...
-
Junior Controller
2 giorni fa
milano, lombardia, Italia Il Sole 24 Ore Tempo pienoIl Sole 24 ORE S.p.A. è alla ricerca di due figure da inserire in stage nella Funzione Pianificazione e Controllo di Gestione della Direzione Amministrazione, Finanza e Controllo. Il percorso offrirà formazione interna guidata e affiancamento a professionisti esperti per conoscere le diverse Business Unit. Le responsabilità includono budgeting, forecast e...