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Junior Planning & Reporting Controller
Volkswagen Group. Support month-end reporting activities by preparing standard reports and checking data accuracy under supervision .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates strong analytical skills in financial reporting, budgeting, and forecasting, with proficiency in Microsoft Excel and PowerPoint. Capable of supporting financial analysis and performance monitoring in a fast-paced environment.
Highest-signal resume keywords
Financial ControllingBudgeting And ForecastingData AnalysisMicrosoft ExcelBasic Accounting Knowledge
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ReportingCost AnalysisP&L MonitoringFinancial MathematicsData CollectionTemplate UpdatesVariance AnalysisBasic SAS KnowledgeERP ToolsBusiness Intelligence Tools
Soft Skills
Attention To DetailProblem-SolvingProactive ApproachStructured Work MethodologyWillingness To Learn
Tools & Technologies
Microsoft PowerPointFinance IT Systems
Industry Keywords
EconomicsFinanceAccountingPlanning And Control PrinciplesMarket Performance Analysis
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- 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 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 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
Requirements
What you’ll need- 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
- 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
- Willingness to work in a fast-paced, results-oriented, and rapidly changing environment
Benefits
Comp & perks- Remote working up to 80%
- Full-time employment
- Fixed-term contract
- Opportunities to discover varied tasks and new challenges
- Opportunities to implement exciting projects and reshape the future of mobility
- Willingness to learn and develop analytical skills