(Jr.) Controller (m/w/d)
Core
Junior Controller supporting data-driven financial management and business analysis for a growing omnichannel premium tea brand.
Role type
Junior IC Controller (Finance & Business Analytics) (via careerplan.io/jobs/2784584-jr-controller-mwd-at-p-t-paper-tea-gmbh)
Builds
Monthly management reporting packages, budgets, forecasts, and business cases for leadership and business units.
Domain
Retail / E-commerce / Premium Consumer Goods
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting & forecasting, variance analysis, KPI monitoring, business case development, data automation, Excel, BI tools (PowerBI, Lucanet)
Preferred skills
Experience with omnichannel sales analysis, product/customer/channel profitability analysis, process optimization
Technologies
Excel, PowerBI, Lucanet
Responsibilities
Create and develop monthly management reporting packages; conduct variance analysis and derive action recommendations; support budget, forecast, and business plan creation; monitor KPIs and performance indicators; analyze revenue, gross margin, cost, and profitability across sales channels; automate recurring reports and finance processes.
Seniority
Junior, hands-on IC