Junior-Controller (m/w/d)
Core
Creating regular sales reports with variance analysis and recommendations, analyzing revenue/cost/profit developments, and developing Power BI reports for the sales team.
Role type
Junior financial controller
Builds
Sales reports, Power BI dashboards, financial plans, budgets, and forecasts
Domain
Manufacturing (lighting) + Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial analysis, Variance analysis, Budgeting and forecasting, Power BI, Excel, ERP systems, Data quality management
Preferred skills
Experience in controlling, Analytical thinking, Business acumen
Technologies
Power BI, Excel, ERP systems
Responsibilities
Create regular sales reports including variance analysis and action recommendations, Analyze revenue, cost, and profit developments, Develop and maintain Power BI reports for sales, Support the setup of contribution margin management, Participate in monthly and annual financial statement preparation, Support financial planning, budgeting, and forecasting processes
Seniority
Junior, entry-level IC