(Junior) Beteiligungscontroller (m/w/d)
Core
Support and advise national and international subsidiaries on controlling and consolidated accounting topics, including variance analysis, budgeting, forecasting, and management reporting.
Role type
Junior financial controller (group accounting)
Builds
Management reports, quarterly and annual financial statements for subsidiaries, consolidated financial statements
Domain
Manufacturing / Group Controlling (via careerplan.io/jobs/13643-4L_619098-S-junior-beteiligungscontroller-mwd-at-michael-page-gmbh)
Deliverable
dashboards & analysis
Required skills
Financial accounting (HGB), Budgeting and forecasting, Variance analysis, Management reporting, MS Excel, Data analysis
Preferred skills
BI tools, Process optimization, English language skills
Responsibilities
Conduct Soll-Ist and deviation analyses, Participate in budget and planning processes, Create management reports and decision templates, Collaborate with auditors, Optimize controlling processes
Seniority
Junior, entry-level professional