Junior Controller (m/w/d)
Core
Supporting budget and forecast processes, financial reporting, and business analysis for a furniture retail group.
Role type
Junior financial controller
Builds
Monthly, quarterly, and annual financial statements; budget and forecast reports; ad-hoc analyses for management
Domain
Retail furniture / Financial planning and analysis
Deliverable
dashboards & analysis
Required skills
Financial statement preparation, budget and forecast modeling, business KPI analysis, report creation, process optimization, MS Excel, MS PowerPoint
Preferred skills
Prior controlling experience, structured and independent work style
Technologies
Tagetik, MS Excel, MS PowerPoint
Responsibilities
Assist in budget and forecast processes; Administer and develop planning software Tagetik; Create reports and ad-hoc analyses for business units and management; Support preparation of financial statements; Analyze business KPIs and develop recommendations; Support controlling projects and process optimizations
Seniority
Junior, entry-level with some experience