Junior Controller (m/w/d)
Core
Junior Controller supporting cost, profit, and budget analysis, reporting, and business inquiries for production, procurement, logistics, and sales.
Role type
Junior Controller
Builds
Cost center, cost object, and profit center analyses; regular reports and management reports; budget and forecast processes; ad-hoc analyses
Domain
Manufacturing / Controlling
Deliverable
dashboards & analysis
Required skills
Financial analysis, Reporting, Budgeting, Forecasting, ERP systems, English (fluent)
Preferred skills
Experience in a manufacturing company, SAP
Responsibilities
Create cost center, cost object, and profit center analyses; Prepare regular reports and management reports; Support budget and forecast processes; Create ad-hoc analyses for departments and management; Collaborate with production, procurement, logistics, and sales; Support departments with business questions