Junior Controller (m/w/d)
Core
Support the creation of monthly financial statements and business evaluations, assist in data preparation for monthly reporting, and maintain cost center and master data in the ERP system.
Role type
Junior Controller
Builds
Monthly financial reports, budget plans, and variance analyses (Soll-Ist-Vergleiche)
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial analysis, ERP system usage, MS Excel (formulas and tables), budget planning, data preparation, structured thinking
Responsibilities
Assist in creating monthly financial statements, participate in data preparation for monthly reporting, maintain cost center and master data in the ERP system, support budget planning and Soll-Ist comparisons, create presentations and statistics for senior controllers
