Junior Controller 2026-00672 (m/w/d)
Core
Supporting the controlling team with business management of various company areas, preparing financial statements, and creating forecasts and budgets.
Role type
Junior Controller
Builds
Monthly, quarterly, and annual financial statements; forecasts, budgets, and liquidity overviews; management reporting and KPIs.
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial accounting (HGB/IFRS), Forecasting, Budgeting, Variance analysis, Reporting, MS Office (Excel), ERP/BI systems
Preferred skills
Analytical thinking, Number affinity, Structured work style
Responsibilities
Support the controlling team with business management of various company areas; Participate in the preparation of monthly, quarterly, and annual financial statements; Support the creation of forecasts, budget planning, and liquidity overviews; Conduct variance analysis and prepare reports for management; Collaborate with business units on ad-hoc analyses and projects.
Seniority
Junior, entry-level