Junior Controller (m/w/d)
Core
Junior Controller supporting operational controlling, budgeting, forecasting, and business analysis for a business unit within the industrial waste and resource recovery sector.
Role type
Junior Controller
Builds
Operational reports, KPI analyses, forecasts, and budget plans for business units
Domain
Industrial waste management / Resource recovery / Controlling
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting, Forecasting, Process analysis, Excel, Business reporting
Preferred skills
Power BI, Internship experience
Technologies
Microsoft Excel, Power BI
Responsibilities
Create regular reports, KPI evaluations, and variance analyses; Support economic planning, budgeting, and forecasting; Act as a contact person for business units on financial questions; Conduct process analyses to identify optimization potentials; Provide ad-hoc analyses for decision-making
Seniority
Junior, entry-level