Junior Controller (m/w/d) – Fokus BI & datengetriebenes Reporting
Core
Junior Controller responsible for operational and strategic corporate controlling, building BI-supported reporting structures, and creating management reports and ad-hoc analyses.
Role type
junior IC controller (BI & data-driven reporting)
Builds
operational and strategic corporate controlling reports, dashboards, and decision-making foundations for management
Domain
healthcare industry + financial planning & analysis
Deliverable
dashboards & analysis
Required skills
budget planning, forecasting, multi-year planning, KPI development, cost-performance accounting, business case analysis, BI tool usage, advanced Excel
Preferred skills
Power BI, LucaNet, healthcare industry experience (via careerplan.io/jobs/2647627-junior-controller-mwd-fokus-bi-datengetriebenes-reporting-at-realeyes-group-gmbh)
Technologies
Power BI, LucaNet, Excel
Responsibilities
Develop operational and strategic corporate controlling; Build and evolve BI-supported reporting structures; Create reports, ad-hoc analyses, and decision foundations for management; Participate in budget planning, forecasts, and multi-year planning (P&L, balance sheet, cash flow); Support automation and optimization of reporting processes; Develop KPI structures and data-driven steering instruments; Create and evaluate economic analyses; Collaborate on monthly and annual financial statements with financial accounting; Consult business units on economic questions.