Junior Controller (m/w/d)
Hybrid
Core
Creating variance analyses, supporting monthly and annual financial closing, contributing to forecasts and budget planning, and monitoring key performance indicators.
Role type
Junior financial controller
Builds
Financial reports, forecasts, and budget plans for a mid-sized company
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Variance analysis, financial closing, forecasting, budgeting, KPI monitoring, MS Office, ERP systems
Preferred skills
Business economics degree, internship or student work experience in controlling, strong analytical skills, attention to detail
Technologies
MS Office, ERP systems
Responsibilities
Create variance analyses, Support monthly and annual financial closing, Contribute to forecasts and budget planning, Monitor key performance indicators
Seniority
Junior, entry-level with some experience