Junior Controller (m/w/d)
Core
Junior Controller supporting Financial Planning & Analytics (FP&A) by transforming data into insights for business decisions.
Role type
Junior Controller (FP&A)
Builds
Monthly, quarterly, and annual financial reports, dashboards, and forecasts.
Domain
Manufacturing / Marketing Solutions (Advertising articles, textiles)
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting and forecasting, Excel, Business case analysis, Data interpretation
Preferred skills
BI tools (Power BI, Tableau), Investment analysis, Process optimization
Responsibilities
Support monthly, quarterly, and annual closing; Create reports, analyses, and management dashboards; Participate in budget, forecast, and planning processes; Analyze revenue, cost, and profit developments; Identify optimization potentials and trends; Collaborate on cross-functional projects; Develop reporting and controlling tools.
Seniority
Junior, entry-level (post-qualification)