STAGE | Planning

2 giorni fa

Milano, Lombardia, Italia Volkswagen Financial Services | Italy Tempo pieno

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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;

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.