Junior Controller (m/w/d)
Core
Conduct variance analyses, manage accounts receivable/payables, perform credit risk assessments, and develop BI dashboards to support operational and strategic decision-making for a commercial energy company.
Role type
Junior Controller (Financial Analysis & Reporting)
Builds
BI dashboards, annual plans, and standardized controlling processes
Domain
Energy / Utilities / Financial Services
Deliverable
dashboards & analysis
Required skills
Variance analysis, Accounts receivable management, Credit risk analysis, BI dashboard development, MS Excel, Process automation
Preferred skills
Power BI, Data analysis, Strategic planning
Responsibilities
Conduct variance analysis (planned vs. actual), Manage accounts receivable and credit risk, Develop and maintain BI dashboards, Support annual planning and sales controlling, Automate and optimize controlling processes, Collaborate with commercial leadership on operational issues