Controller/in
Hybrid
Core
Responsible for standard reports, KPI calculations, month-end closing support, budgeting, and ad-hoc data preparation and analysis.
Role type
Junior Controller
Builds
Standard reports, KPI dashboards, budget forecasts
Domain
Retail / Finance
Deliverable
dashboards & analysis
Required skills
Excel, PowerPoint, financial reporting, month-end closing, budgeting, data analysis
Preferred skills
SAP BO, SAP AO (BW), Power BI, Power Query, SQL
Responsibilities
Create and maintain standard reports and KPIs, support month-end closing and variance analysis, assist in budgeting and forecasting, prepare data for ad-hoc requests, maintain documentation
Seniority
Junior, entry-level