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.
Job description
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.
We offer
We offer
• Hybrid internship
• 6 months
• € 1000/month + staff canteen
-
Planning & Reporting Controller Jr
2 giorni fa
Milan, Lombardy, Italia Volkswagen Financial Services Tempo pienoDescription 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...
-
Planning & Reporting Controller Jr
2 giorni fa
Milan, Lombardy, Italia Volkswagen AG Tempo pienoDescription 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...
-
Internship - Planning & Reporting
18 ore fa
milan, lombardy, Italia Industria automobilistica e fornitori Tempo pienoWe 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...
-
Supply Chain Intern
17 ore fa
milan, lombardy, Italia Altro Tempo pienoPUCCI cerca una risorsa da inserire nel team Supply Chain per supportare la pianificazione dei materiali e il reporting, contribuendo al monitoraggio delle performance e al miglioramento continuo dei processi.Responsabilità: monitorare consegne, definire esigenze di acquisto, coordinarsi con la pianificazione, e gestire dashboard KPI su arrivi materiali e...
-
Global Planning
18 ore fa
milan, lombardy, Italia Industria automobilistica e fornitori Tempo pienoPirelli & C. S.p.A. is offering a Planning & Reporting internship in Milan to gain hands-on experience in controlling the Group P&L. You will be trained to analyze results, explain variances, and support monthly reporting for actuals and forecasts.The role emphasizes consolidation, IFRS compliance, and preparing concise management summaries. English and...
-
Senior FP&A Group Controller
17 ore fa
milan, lombardy, Italia Homnya Tempo pienoHomnya è una Data Marketing Media Company leader, specializzata in Healthcare e Life Science, con un database di Health Care Professionals. Ricerchiamo una risorsa che coordini il reporting di gruppo e sviluppi piani di business per nuove opportunità, collaborando strettamente con i rispettivi Business Owner.La posizione prevede contabilità analitica,...
-
PLANNING & COST CONTROLLER - STAGE
4 giorni fa
milan, lombardy, Italia Seingim Tempo pienoChi siamo SEINGIM ha iniziato la sua attività più di 25 anni fa in provincia di Venezia. Oggi è in grande espansione ed è una delle più importanti società italiane di ingegneria multidisciplinare con sedi in tutta Italia. Il team composto da oltre 550 professioniste e professionisti dell’ingegneria, della tecnica e del project management ed è...
-
milan, lombardy, Italia Leonardo S.p.A. Tempo pienoJob Description Leonardo è un gruppo industriale internazionale che realizza capacità tecnologiche multidominio per la sicurezza globale. Protagonista dei principali programmi strategici dell’Aerospazio, Difesa e Sicurezza, conta oltre 62.000 dipendenti nel mondo. L’azienda ha una significativa presenza industriale in Italia, Regno Unito, Polonia e...
-
Senior FP&A Group Controller | Strategy
6 giorni fa
milan, lombardy, Italia Consulcesi Group Tempo pienoConsulcesi Group cerca un FP&A Group Controller per consolidare e gestire il sistema di reporting sulle linee di business del gruppo. Intraprenderà sviluppi di business plan e interazioni con i Business Owner delle BU assegnate.Richieste una laurea economico-finanziaria, 2+ anni in contesti internazionali o Big4, conoscenza di SAP Hana e Microsoft Business...
-
Controller - Group Planning & Analysis
1 settimana fa
milan, lombardy, Italia Gruppo Florence s.p.a Tempo pienoGruppo Florence è una piattaforma italiana integrata, principale riferimento in termini di best practice al servizio dei brand del lusso, per lo sviluppo e la produzione di collezioni di prêt-à-porter, pelletteria e calzature. Per la nostra Holding, siamo alla ricerca di un/una: Controller – Group Planning & Analysis La risorsa si occuperà di...
