Junior Controller (m/w/d), Köln
Core
Junior Controller responsible for budgeting, forecasting, financial reporting, and variance analysis for a homecare company.
Role type
Junior Controller
Builds
Budgets, forecasts, and financial reports
Domain
Healthcare / Homecare
Deliverable
dashboards & analysis
Required skills
Analytical thinking, Number affinity, Excel, Structured work, Independent work
Preferred skills
Power BI, SQL, English
Responsibilities
Create budgets and forecasts, Perform variance analysis, Identify optimization potentials, Advise business units on financial questions, Support corporate planning and participation controlling
Seniority
Junior, entry-level with internships or part-time work experience