(Junior) Controller (m/w/d) Hamburg / Hybrid / (Vollzeit 40h/Woche)
Core
Junior Controller supporting the finance department in analyzing company data, creating reports, and assisting with budget planning and financial closing.
Role type
Junior Controller
Builds
Financial reports, KPI dashboards, and budget forecasts
Domain
Media technology / Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, report creation, budget planning, financial closing, process optimization, Power BI, MS Office
Preferred skills
Automation of reporting, consulting industry experience
Technologies
Power BI, Business Central, LucaNet, MS Office
Responsibilities
Analyze company data and make KPIs transparent, create reports and perform variance analysis, assist in budget planning and forecasting, support monthly and annual financial closing, optimize controlling processes and tools, build project controlling structures, communicate with international subsidiaries (via careerplan.io/jobs/2604812-junior-controller-mwd-hamburg-hybrid-vollzeit-40hwoche-at-dekom-gmbh)
Seniority
Junior, 2-3 years experience