Junior Controller (m/w/d)
Core
Support budgeting, forecasting, financial reporting, and business analysis to drive operational decisions and process improvements.
Role type
Junior Controller
Builds
Monthly, quarterly, and annual financial statements; budget and forecast reports; ad-hoc analyses for business units and management.
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting and forecasting, business analysis, process optimization, stakeholder collaboration, MS Excel, MS PowerPoint
Preferred skills
Practical experience in controlling, knowledge of planning software (Tagetik), English language skills
Technologies
Tagetik, MS Excel, MS PowerPoint
Responsibilities
Assist in the creation of monthly, quarterly, and annual financial statements; Analyze key business figures and develop recommendations; Support controlling projects and process optimizations (e.g., digitalization, supply chain, energy); Create reports, presentations, and ad-hoc analyses for various departments and management; Actively participate in the budget and forecasting process.
Seniority
Junior, entry-level
