Junior Controller 2026-00237 (m/w/d)
Core
Monitoring target achievement by comparing planned vs. actual values, analyzing cost developments, and supporting budgeting and forecasting processes.
Role type
Junior Controller
Builds
Monthly, quarterly, and annual financial statements; KPI reports and statistical analyses
Domain
Finance / Accounting / Controlling
Deliverable
dashboards & analysis
Required skills
Excel, ERP systems, KPI reporting, financial statement preparation, budgeting and forecasting
Responsibilities
Compare planned and actual values to monitor target achievement; Analyze cost developments and identify variances; Support budgeting and forecasting processes; Create reports, statistical analyses, and regular reporting; Assist with operational controlling tasks and financial statement preparation