Junior Controller (m/w/d)
Core
Junior Controller supporting reporting, planning, forecasting, and data-driven analysis in a corporate environment, working directly with a Senior Controller. (via careerplan.io/jobs/2723742-junior-controller-mwd-at-heinekingmedia-gmbh)
Role type
Junior Controller
Builds
Management reports, KPI dashboards, planning models, and sales contribution calculations
Domain
Corporate Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial accounting, Excel, Power BI, Analytical thinking, Data validation
Preferred skills
AI/ML use cases, Business process optimization, Sales contribution modeling
Responsibilities
Create monthly management reporting, Perform variance analysis, Develop Power BI dashboards, Support budget and forecast processes, Build sales contribution calculations, Validate data from DATEV and other systems
