Junior Business Controller / Financial Analyst
Core
Junior Business Controller / Financial Analyst driving OPEX follow-up, monthly closing support, and data-driven reporting to improve business decisions.
Role type
Junior Business Controller / Financial Analyst
Builds
Monthly financial reports, dashboards, and analyses supporting business follow-up
Domain
Finance / Business Analytics
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting, P&L understanding, Excel proficiency, data management, reporting, automation support
Preferred skills
Power BI, data visualization, AI/digital solutions in finance
Technologies
Power BI, Microsoft Office, Excel
Responsibilities
Analyze actuals versus budget and forecast, support monthly closing and estimate processes, prepare and maintain reports and dashboards, structure and clean data to improve reporting quality, support digitalization and automation of reporting, explore and develop Power BI dashboards
Seniority
Junior, 1-3 years experience