Junior Controller (m/w/d)
Core
Junior Controller supporting forecasts, financial closing (HGB), management reporting, and HR administration tasks.
Role type
Junior Controller (Finance & HR Admin)
Builds
Financial reports, forecasts, and management dashboards for a mid-sized production and trading company.
Domain
Manufacturing/Trading, Financial Controlling, HR Administration
Deliverable
dashboards & analysis
Required skills
Financial analysis, Forecasting, HGB accounting knowledge, ERP system proficiency, Data analysis, MS Excel, Process optimization
Preferred skills
BI tools, Data management, AI/Digitalization concepts, HR administration basics
Responsibilities
Create regular reports and variance analysis (budget vs. actual), Assist in monthly/year-end closing and forecasting, Support product costing and procurement analysis, Develop reporting structures and KPI management, Analyze deviations to identify optimization potential, Handle HR admin tasks (contracts, certificates, salary data entry), Collaborate with cross-functional teams on digitalization projects.
Seniority
Junior, entry-level with academic background