Junior Controller (m/w/d)
Core
Junior Controller supporting operational planning, cost optimization, and decision-making for supply chain and finance departments.
Role type
Junior operational controller
Builds
Management reports, dashboards, forecasts, and budget plans
Domain
Manufacturing / Energy Storage / E-Mobility
Deliverable
dashboards & analysis
Required skills
Forecasting, budgeting, cost accounting, KPI analysis, MS Excel, ERP systems (SAP)
Preferred skills
BI tools, supply chain management experience
Responsibilities
Prepare and analyze key performance indicators to derive action recommendations; Conduct variance analysis to identify opportunities and risks; Analyze and optimize cost structures, inventory, and delivery performance; Develop controlling instruments, reports, and dashboards; Support monthly closing, forecasts, and budget/mid-term planning; Participate in business cases and investment evaluations.
Seniority
Junior, first-time professional
