(Junior) Business Controller (w/m/d)
Core
Junior Business Controller supporting the Finance team with reporting, controlling, and international collaboration.
Role type
Junior Business Controller
Builds
Monthly, quarterly, and annual financial reports; variance analysis; KPI reports; budgets; forecasts; cash flow forecasts.
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial reporting, Variance analysis, Budgeting, Forecasting, Cash flow management, Excel, SAP, LucaNet, SAC, Power BI
Preferred skills
AI tools, Digital workflows
Responsibilities
Create monthly and annual financial statements in coordination with local and group accounting; Build controlling reporting knowledge and create analyses for different business units; Participate in the budget process and learn how forecasts are created and compared to actuals; Support liquidity monitoring, e.g., by creating cash flow forecasts; Contribute to process improvement projects, including the introduction of new tools and automation solutions.