(Junior) Controller (w/m/d)
Core
Monthly reporting, financial KPI analysis, and operational steering for a childcare group's management and parent company. (via careerplan.io/jobs/2182524-junior-controller-wmd)
Role type
Junior Controller
Builds
Financial reports, KPI dashboards, budgets, and forecasts for a childcare education group.
Domain
Education / Childcare / Finance
Deliverable
dashboards & analysis
Required skills
Financial statement analysis, budgeting, forecasting, KPI tracking, MS Office (Excel, PowerPoint), SQL, Power BI
Preferred skills
Access, Datev, process automation, English (fluent)
Responsibilities
Create and analyze monthly reports for management and parent company, analyze financial and operational KPIs to derive recommendations, develop KPI dashboards for site control, support budget and multi-year planning processes, create liquidity forecasts, perform ad-hoc analyses, assist in consolidation of German units, act as interface for French parent company financial matters
Seniority
Junior, 1-2 years experience