Junior Controller (m/w/d)
Core
Support the team in planning, analysis, and monitoring of budgets and costs; create reports and analyze KPIs to support management decision-making.
Role type
Junior Controller
Builds
Budget plans, forecasts, and management reports
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Budget planning, cost monitoring, report creation, KPI analysis, process optimization, ERP system usage, MS Office
Responsibilities
Prepare and participate in budget planning, budget controls, and forecasts; Provide reports and analyses to management; Participate in Controlling optimization processes; Support strategic projects and decision-making templates.
Seniority
Junior, first professional experience
