Junior Controller (w/m/d)
Core
Junior Controller supporting management reporting, budget planning, forecasting, and decision-making analysis for an automotive dealership.
Role type
Junior Controller (Finance/Controlling)
Builds
Monthly reports, KPI evaluations, management analyses, budgets, forecasts, and dashboards.
Domain
Automotive retail / Finance
Deliverable
dashboards & analysis
Required skills
Excel, financial reporting, budget planning, forecasting, data analysis, BI tools, data visualization
Preferred skills
Business intelligence, process optimization, automation of reports
Responsibilities
Create and develop monthly reports, KPI evaluations, and management analyses; Participate in budget planning and forecast creation; Create and optimize Excel evaluations and reporting structures; Support building dashboards and developing BI/data analysis processes; Identify improvement potentials for controlling processes; Collaborate closely with Finance, accounting, and operational areas.