Junior Controller (m/w/d) Controlling & Unternehmensplanung | Direktvermittlung
Core
Junior Controller supporting budget planning, forecasting, financial reporting, and process optimization in a mid-sized industrial company.
Role type
Junior Controller (IC)
Builds
Monthly, quarterly, and annual financial reports; decision support materials; ERP data preparation.
Domain
Manufacturing / Industrial Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting, forecasting, variance analysis, process optimization, ERP data preparation, MS Excel, MS Access
Preferred skills
Business process analysis, stakeholder collaboration
Technologies
Microsoft Excel, Microsoft Access, ERP systems
Responsibilities
Develop cost and performance accounting; Participate in budget planning and forecasting; Create financial reports and analyses; Analyze KPIs and prepare decision support materials; Conduct variance and economic analyses; Support production and investment controlling; Analyze and optimize processes; Collaborate with business units.
Seniority
Junior, entry-level IC
