Stage - Planning & Reporting Controller
1 giorno fa
STAGE - 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, ensuring timely, accurate and consistent submission of standard report to HQ and qualitative reporting to the internal Top ManagementInvolved in the budgeting and forecasting processes: planning, data collection from all departments, consolidation, challenge data, present relevant reports to the local management and HQSupport the implementation and control of measures related to P&L and Balance Sheet itemsControl business KPIs by analysing consistency and deviation between budget, forecast and planning and propose corrective actions to local managementAnalyse costs, pricing, variable contributions, sales results and the company's actual performance compared to the budget, forecast and prior yearIdentify issues and advise management on action plans and operational strategies to solve themPrepare and analyse reports on costs and margins, including specific analyses to support any management decisionsPrepare and analyse the monthly reports on market/channel/product performancesSupport pricing definition and analysisSupport a continuous development of controlling methods and systems to monitor the economic efficiency of the businessSupport the development of tools and reports to measure the business performanceTake part in the implementation and roll-out of Finance IT systems and tools in order to support and automate controlling activities and reportingCarry out specific analysis when neededCompetencesDegree in Economics or FinancePrevious experience in financial Controlling in a multinational companySolid knowledge of planning and control principles and methodsGood accounting knowledgeGood 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 skillsStrong problem solving attitudeWilling to work well in a fast-paced, results-oriented and rapidly changing environmentWe offerCollaborative Culture: Join a team that values innovation and cross-functional teamworkGlobal Impact: Work within a brand that's part of Volkswagen's prestigious networkWork-Life balance: Supportive and inclusive environment for your professional developmentSeniority levelInternshipEmployment typeFull-timeJob functionFinance#J-*****-Ljbffr
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