Junior Financial controller
Core
Support budgeting, forecasting, financial planning, and profitability analysis for a key business area in an international environment.
Role type
Junior Financial Controller
Builds
Financial reports and ad-hoc analyses to support business decisions
Domain
Finance / Controlling / FP&A
Deliverable
dashboards & analysis
Required skills
budgeting, forecasting, cost control, financial analysis, accounting principles, Excel
Preferred skills
IFRS, CCH Tagetik
Responsibilities
Support budgeting, forecasting and financial planning; Analyze actual vs. budget/forecast variances and profitability; Prepare financial and ad-hoc analyses; Monitor costs, risks and opportunities; Collaborate with Finance, Operations and other business teams; Contribute to improving financial reporting and processes
