Junior Controller (m/w/d)
Core
Support the creation of monthly budget forecasts, variance analyses, and financial reports for production, sales, and logistics.
Role type
Junior Controller (IC)
Builds
Monthly, quarterly, and annual financial statements; budget and forecast models; KPI dashboards in Power BI.
Domain
Manufacturing / Financial Planning & Analysis
Required skills
Financial statement preparation, Budgeting and forecasting, Variance analysis, KPI reporting, ERP data management, Excel, Power BI
Preferred skills
LucaNet experience, ERP consolidation tools, AI in controlling
Responsibilities
Create monthly budget forecasts and variance analyses, Prepare monthly, quarterly, and annual financial statements, Develop and maintain KPI dashboards in Power BI, Manage master and transactional data in ERP systems, Collaborate with production and sales as a business partner
Seniority
Junior, hands-on IC