Junior Planning & Reporting Controller — Data & Budgeting

Volkswagen Financial Services | Italy; Milano; On-site; EUR 32,000 - 42,000; Full time

Job summary

Volkswagen Financial Services Italy is seeking a financially astute Junior Controlling Analyst to join our Milano team. You will support month-end reporting, budgeting, and forecasting processes while ensuring data accuracy and consistency across reports.

You will collect data, update templates, perform basic consolidation, monitor KPIs, and assist in cost, pricing, and margin analyses under supervision. A degree in Economics or Finance and strong Excel and PowerPoint skills are essential.

Qualifications

• Degree in Economics, Finance, or 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 BI tools is a plus.

Responsibilities

• Support month-end reporting by preparing standard reports and data checks.
• Assist budgeting and forecasting through data collection and template updates.
• Monitor P&L and Balance Sheet via data collection and preliminary checks.
• Analyze costs, pricing, variable contributions, sales results, and actual vs budget/forecast.
• Prepare standard reports on costs and margins and assist ad hoc analyses.
• Prepare monthly reports on market, channel, and product performance under guidance.

Skills

Excel

PowerPoint

English fluency

Education

Degree in Economics/Finance

Tools

SAS

ERP tools

BI tools

Job description

Volkswagen Financial Services Italy is seeking a financially astute Junior Controlling Analyst to join our Milano team. You will support month-end reporting, budgeting, and forecasting processes while ensuring data accuracy and consistency across reports.

You will collect data, update templates, perform basic consolidation, monitor KPIs, and assist in cost, pricing, and margin analyses under supervision. A degree in Economics or Finance and strong Excel and PowerPoint skills are essential.