Junior Controller/in (m/w/d)
Core
Supporting budget planning, forecasting, and monthly/quarterly reporting for production sites.
Role type
Junior financial controller
Builds
Budgets, forecasts, and operational reports for production locations
Domain
Manufacturing / Finance
Deliverable
dashboards & analysis
Required skills
MS Excel, ERP systems (SAP), financial analysis, data preparation
Preferred skills
English language skills
Technologies
Excel, SAP
Responsibilities
Support budget planning and forecasting, conduct variance analysis for personnel costs and turnover, prepare reports and dashboards with KPIs, analyze production site finances, collaborate with departments for ad-hoc analyses and leadership presentations