Junior Controller/in (m/w/d) mit Home Office
Hybrid
Core
Junior Controller supporting planning, budgeting, forecasting, and monthly financial reporting for a client in Erkrath.
Role type
Junior Controller
Builds
Monthly variance analyses, budget plans, forecasts, and financial statements
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting and forecasting, Variance analysis, Financial reporting, MS Excel, English (written and spoken)
Responsibilities
Create variance analyses, Participate in planning, budgeting, and forecasting, Prepare monthly reports, Support monthly financial statements, Manage cost center and cost object accounting