Junior Controller (w/m/d)
Core
Routine controlling activities for monthly and annual closing, including variance, cost, and ad-hoc analysis, budget planning, and development of new controlling instruments and BI reports.
Role type
Junior Controller
Builds
Monthly and annual financial closing reports, budget plans, variance and cost analyses, and key performance indicator (KPI) dashboards.
Domain
Engineering and IT services
Deliverable
dashboards & analysis
Required skills
Financial analysis, budget planning, process understanding, data interpretation, MS Office/Excel proficiency
Preferred skills
PowerBI, reporting and planning tools
Responsibilities
Conduct routine controlling tasks for monthly and annual closing, create variance and cost analyses, develop budget plans, implement new controlling instruments, generate KPI reports and presentations, perform ad-hoc evaluations for management.