{"id":1912602,"url":"https://alion.io/job/volkswagen-planning-reporting-controller-jr","title":"Planning & Reporting Controller Jr","company":{"id":134,"name":"Volkswagen Group","domain":"volkswagen-group.com","url":"https://alion.io/company/volkswagen-group","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Career sitemap","truth_index":{"grade":"A","score":99,"open_postings":4,"ghost_share":0,"stale_share":0.25,"repost_share":0,"time_to_fill_p50_days":16,"computed_at":"2026-10-16T05:45:00Z"}},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Milan, 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reporting activities by preparing standard reports and checking data accuracy under supervision;\nAssist in budgeting and forecasting processes through data collection, template updates, and basic consolidation activities;\nSupport the monitoring of P&L and Balance Sheet items by collecting data and preparing preliminary checks;\nMonitor business KPIs by comparing actual results with budget and forecast and highlighting variances to the team;\nAssist in analysing costs, pricing, variable contributions, sales results, and actual performance compared to budget, forecast, and prior year;\nPrepare standard reports on costs and margins and support ad hoc analyses for management decisions;\nPrepare monthly reports on market, channel, and product performance under guidance;\nSupport pricing analysis by gathering data and preparing basic calculations;\nSupport the preparation and improvement of tools and reports used to measure business performance;\nAssist in Finance IT system and tool implementation activities by testing, documenting, and supporting reporting processes;\nCarry out specific analyses and reporting tasks when required;\nCompetences\nDegree in Economics, Finance, or a related field;\n0-2 years in financial controlling, accounting, or finance is preferable;\nBasic knowledge of planning and control principles and methods;\nBasic accounting knowledge;\nBasic knowledge of financial mathematics is preferable;\nGood Microsoft Excel and PowerPoint skills;\nBasic SAS knowledge is preferable;\nFamiliarity with ERP and Business Intelligence tools is a plus\nPersonal flairs\nFluent in English, both written and spoken;\nProactive and structured approach to work, with willingness to learn and develop analytical skills;\nGood problem-solving attitude and attention to detail;\nWilling to work in a fast-paced, results-oriented, and rapidly changing environment.\nDescription\nSupports 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.\nRole and duty - core business\nSupport month-end reporting activities by preparing standard reports and checking data accuracy under supervision;\nAssist in budgeting and forecasting processes through data collection, template updates, and basic consolidation activities;\nSupport the monitoring of P&L and Balance Sheet items by collecting data and preparing preliminary checks;\nMonitor business KPIs by comparing actual results with budget and forecast and highlighting variances to the team;\nAssist in analysing costs, pricing, variable contributions, sales results, and actual performance compared to budget, forecast, and prior year;\nPrepare standard reports on costs and margins and support ad hoc analyses for management decisions;\nPrepare monthly reports on market, channel, and product performance under guidance;\nSupport pricing 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