Controller Reporting & Finanzanalyse - Junior (m/w/d)
Core
Junior controller supporting monthly reporting, annual closing, planning, forecasting, budgeting, variance analysis, and liquidity monitoring for a prefabricated house manufacturer.
Role type
Junior IC financial controller (reporting & FP&A)
Builds
Monthly and annual financial reports, forecasts, budgets, and variance analyses for management decision-making
Domain
Construction / Manufacturing (prefabricated houses) + Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial statement analysis (P&L, balance sheet, cash flow), German commercial law (HGB), MS Excel, data analysis, process automation, analytical thinking
Preferred skills
Prior experience in controlling/reporting/FP&A, knowledge of consolidated reporting environments
Technologies
MS Excel, modern controlling solutions
Responsibilities
Support monthly reporting and annual closing; Participate in corporate planning, forecasts, and budgets; Analyze plan vs. actual variances and KPIs; Prepare financial data for reporting; Support liquidity planning and monitoring; Collaborate with corporate controlling and accounting on optimization projects