Junior Finanzcontroller (m/w/d)
Core
Junior financial controller supporting an international logistics company with forecasting, budgeting, multi-year planning, and KPI analysis to drive economic success at logistics sites.
Role type
Junior financial controller (FP&A)
Builds
Forecasts, budgets, multi-year plans, reports, and KPIs for logistics operations
Domain
Logistics / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Forecasting, budgeting, multi-year planning, KPI analysis, cost accounting, reporting, MS Office (Excel), SAP
Preferred skills
Cost accounting, reporting, SAP
Responsibilities
Create forecasts, budgets, and multi-year plans; conduct regular and ad-hoc evaluations and analyses; develop analysis approaches for site control; create reports and track KPIs; collaborate with management, departments, and the finance team; interface with operational teams and accounting; analyze and optimize processes; support finance and controlling projects