Junior Controller / Kaufmännischer Sachbearbeiter (m/w/d) - Facility Management
Hybrid
Core
Junior Controller supporting financial reporting, budgeting, and cost center coordination for Facility Management service companies.
Role type
Junior Controller / Financial Administrator
Builds
Monthly, quarterly, and annual financial statements; budget plans; KPI reports
Domain
Healthcare / Facility Management
Deliverable
dashboards & analysis
Required skills
Financial accounting basics, Budget planning, KPI analysis, MS Excel, ERP systems (SAP)
Responsibilities
Prepare and execute monthly, quarterly, and annual financial statements; Coordinate cost centers, projects, and clearing accounts; Create regular business economic evaluations and KPI reports; Support budget creation, planning, and updates; Monitor budget compliance for Facility Management service companies