Junior Operations Controller Branch Malsch (m/w/d)
Core
Prepare daily P&L results, support corporate-level data processing, and assist in creating monthly/annual financial statements, forecasts, and budgets.
Role type
Junior Operations Controller
Builds
Monthly and annual financial statements, forecasts, budgets, and cost analyses
Domain
Manufacturing / Operations Control
Deliverable
dashboards & analysis
Required skills
Financial statement preparation, P&L analysis, budgeting and forecasting, cost accounting, cost optimization, internal performance allocation, variance analysis, MS Excel, SAP
Preferred skills
GUV accounting, IT affinity
Responsibilities
Prepare daily P&L results, support data processing at corporate level, assist in creating monthly and annual financial statements, support creation of monthly forecasts and annual budgets, handle project cost accounting and cost analyses, perform result analysis and reporting for the site manager, analyze deviations and initiate corrective measures
Seniority
Junior, entry-level IC