Junior Controller (m/w/d)
Core
Supporting the creation of monthly, quarterly, and annual financial reports, conducting variance analysis, and preparing data for management decisions.
Role type
Junior Controller
Builds
Financial reports, forecasts, budgets, and dashboards for management
Domain
Finance / Controlling in Tech and Digital industry
Deliverable
dashboards & analysis
Required skills
Financial reporting, Variance analysis, Forecasting, Budgeting, Data analysis, MS Excel, German language
Preferred skills
Practical experience in Controlling/Finance, English language
Technologies
MS Office (Excel)
Responsibilities
Create monthly, quarterly, and annual financial reports; Conduct variance analysis (planned vs. actual); Assist in forecasts, budget planning, and financial analysis; Prepare data for management decisions; Support month-end and year-end closing; Contribute to process optimization.
Seniority
Junior, entry-level with academic background