Junior Controller 2025-00790 (m/w/d)
Hybrid
Core
Junior Controller supporting operational controlling for agencies within a German corporate group, preparing financial statements, forecasts, and budget plans.
Role type
Junior Controller
Builds
Monthly, quarterly, and annual financial statements; forecasts and budget plans; operational reports
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial statement preparation (HGB/IFRS), Forecasting, Budgeting, Variance analysis, Reporting, MS Excel
Preferred skills
ERP systems, Agency/Communication industry experience
Responsibilities
Support operational controlling for agencies, Assist in creating financial statements, Support forecast and budget planning, Conduct variance analysis, Create regular reports, Contribute to process development
