Junior Business Controller (m/w/d)
Core
Support planning and steering of selected business units through financial analysis and reporting to drive operational and strategic decisions.
Role type
Junior Business Controller
Builds
Budgets, forecasts, and mid-term plans for central operations units
Domain
Manufacturing / Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting and forecasting, ERP/BI systems, Excel, KPI development
Preferred skills
Business economics degree, Practical experience in controlling, Analytical skills, Cross-functional collaboration
Responsibilities
Create and prepare business analyses, Conduct variance analysis (Soll-Ist), Develop and optimize reporting structures, Participate in cross-functional projects
Seniority
Junior, entry-level with first experience