(Junior-)Controller/-in (m/w/d)
Hybrid
Core
Financial planning, reporting, and analysis for a public-sector holding company focused on real estate, economic development, and transport.
Role type
Junior financial controller
Builds
Quarterly and semi-annual reports, prospective financial plans, and ad-hoc analyses
Domain
Public sector / Real estate / Economic development
Deliverable
dashboards & analysis
Required skills
Financial planning, reporting, statutory accounting (HGB), budget analysis, statistical analysis, MS Office (Excel), SAP
Preferred skills
Prior controlling experience, strong analytical skills, problem-solving
Technologies
SAP, MS Office
Responsibilities
Create quarterly and semi-annual reports, assist in project controlling, analyze cost and budget developments, support year-end closing, create statistics and ad-hoc analyses