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Planning & Reporting Controller
2 settimane fa
Volkswagen Financial Services | ItalyWe’re looking for a curious, proactive intern ready to learn fast, make an impact, and grow with us from day oneResponsibilitiesSupport 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;At least 4 years of previous experience in financial Controlling in a multinational companySolid 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 skillsAdvanced 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 environmentBenefitsCollaborative Culture: Join a team that values innovation and cross‑functional teamwork.Global Impact: Work within a brand that’s part of Volkswagen’s prestigious network.⚖️ Work‑Life Balance: Supportive and inclusive environment for your professional development.Seniority levelInternshipEmployment typeFull‑timeJob functionFinance#J-18808-Ljbffr
