Junior Controller (m/w/d)
Core
Supporting the creation of calculations, reporting, budgets, and forecasts; performing variance analysis and ad-hoc analyses for management.
Role type
Junior Controller
Builds
Process optimization projects and controlling instruments
Domain
Manufacturing / Technical industry
Deliverable
dashboards & analysis
Required skills
Financial modeling, Variance analysis, Data analysis, MS Office, BI tools, Database management
Preferred skills
Experience in technical environments, English language skills
Technologies
MS Office, BI tools
Responsibilities
Create calculations, reports, budgets, and forecasts; Perform Soll-Ist comparisons and deviation analyses; Support process optimization projects; Analyze KPIs and create management reports; Maintain and develop controlling databases and dashboards.