Junior Controller (m/w/d)
Core
Creating ad-hoc analyses, reports, and statistics; calculating KPIs; performing variance analysis; preparing presentations and decision papers; conducting profitability analyses with recommendations; identifying improvement and cost-reduction potentials; supporting monthly closing and budget planning.
Role type
Junior financial controller
Builds
Monthly financial reports, budget plans, profitability analyses, and cost-reduction strategies for Petcura GmbH
Domain
Food manufacturing (pet food) and financial control
Deliverable
dashboards & analysis
Required skills
Financial analysis, KPI calculation, Variance analysis, Budget planning, Profitability analysis, MS Excel, MS Access, MS PowerPoint, Analytical thinking, English (written and spoken)
Preferred skills
First experience in controlling, Business administration degree with controlling focus
Technologies
MS Office (Excel, Access, PowerPoint)
Responsibilities
Create ad-hoc analyses, reports, and statistics; Calculate KPIs; Perform variance analysis; Prepare presentations and decision papers; Conduct profitability analyses; Identify cost-reduction potentials; Support monthly closing and budget planning
Seniority
Junior, entry-level professional