Junior Controller (m/w/d)
Core
Support financial steering and development by creating financial reports, budgets, and forecasts for management.
Role type
Junior Controller
Builds
Monthly, quarterly, and annual financial statements; budgets and forecasts; variance analyses; financial KPI reports.
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial statement preparation, Budgeting and forecasting, Variance analysis, Financial KPI tracking, Reporting, MS Excel, ERP systems
Responsibilities
Create monthly, quarterly, and annual financial statements; Participate in budget and forecast creation; Conduct variance analyses and business evaluations; Support planning and control of financial KPIs; Create regular reports for management and departments; Analyze and prepare business figures to improve corporate steering.