Junior Budgetanalyst (m/w/d)
Hybrid
Core
Supporting budget and forecast planning, creating financial analyses and management reporting, and assisting with monthly and annual financial statements.
Role type
Junior budget analyst
Builds
Financial reports and forecasts for management
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budget planning, Forecasting, Financial reporting, Financial statement preparation, Process optimization, Excel proficiency
Preferred skills
Experience in Controlling or Accounting
Technologies
Excel
Responsibilities
Support budget and forecast planning, Create financial analyses and management reports, Assist with monthly and annual financial statements, Analyze financial KPIs to support management, Participate in process optimization projects