Junior Controller Produktionscontrolling & Finance (gn)
Core
Junior Controller supporting production planning, budgeting, forecasting, and financial analysis to drive business decisions.
Role type
Junior Controller (Production Controlling & Finance)
Builds
Integrated budget plans, forecasts, and economic viability analyses for production units.
Domain
Manufacturing / Production Finance
Deliverable
dashboards & analysis
Required skills
Budget planning, Forecasting, Financial KPI analysis, ERP/EPM/BI systems, Database management, MS Excel, Consolidation knowledge
Preferred skills
Production industry experience, Jedox, Process optimization
Responsibilities
Create integrated budget plans and forecasts, Analyze financial KPIs and derive action recommendations, Collaborate with departments to optimize processes, Generate regular reports and ad-hoc analyses, Identify and evaluate improvement potentials, Develop controlling instruments and reporting processes
Seniority
Junior, 3+ years experience