Junior Controller/in (m/w/d)
Core
Support the creation of monthly, quarterly, and annual financial statements, participate in budgeting and forecasting, and perform variance analysis.
Role type
Junior financial controller
Builds
Financial reports, dashboards, and presentations for internal stakeholders
Domain
Manufacturing / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial statement preparation, budgeting and forecasting, variance analysis, cost and performance metrics analysis, MS Excel, SAP
Preferred skills
Process improvement, cross-functional collaboration
Responsibilities
Create monthly, quarterly, and annual financial statements; Participate in budgeting and forecasting processes; Conduct variance analysis and prepare reports; Analyze cost and performance metrics; Support the development of controlling processes and tools; Collaborate with business units and the global controlling team.