Junior Controller (m/w/d), Zentralverwaltung Friedberg
Core
Supporting budget and forecast processes, financial reporting, and business analysis for a furniture retail group.
Role type
Junior Controller
Builds
Monthly, quarterly, and annual financial statements; budget and forecast reports; ad-hoc analyses for business units.
Domain
Retail (furniture) / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial statement preparation, budgeting and forecasting, business analysis, MS Excel, MS PowerPoint, German, English
Preferred skills
Practical experience in controlling, analytical thinking, structured and independent work style
Technologies
Tagetik
Responsibilities
Active participation in budget and forecast processes; administration and development of Tagetik planning software; creation of reports, presentations, and ad-hoc analyses for business units; support in preparing monthly, quarterly, and annual financial statements; analysis of KPIs and development of recommendations; support in controlling projects and process optimizations (e.g., digitalization, supply chain, energy); close collaboration with internal and external stakeholders.