Junior Controller*in (m/w/d)
Core
Support the creation of monthly/quarterly/annual financial statements (HGB and IAS/IFRS), establish an information system for planning vs. actuals, and analyze variances to drive operational targets.
Role type
Junior Finance Controller
Builds
Financial statements, variance analysis reports, cost monitoring dashboards
Domain
Chemical manufacturing / Crop Science / Life Sciences
Deliverable
dashboards & analysis
Required skills
Financial accounting (HGB/IFRS), Variance analysis, Cost planning, SAP Hana (CO/FI), Microsoft Office, Analytical thinking
Preferred skills
First experience in finance/accounting, English (fluent)
Responsibilities
Prepare financial statements, Set up planning systems, Analyze cost deviations, Monitor cost development, Discuss results with stakeholders, Support operational targets
Seniority
Junior, entry-level with some experience