Controlling Graduate
Core
Support the Controlling team in business planning, reporting, analysis, and value chain creation across Sales, Operations, Marketing, and Indirect Controlling.
Role type
Junior Controlling Graduate
Builds
Monthly reports, sales statistics, and value chain analyses for business planning
Domain
Consumer Goods / FMCG
Deliverable
dashboards & analysis
Required skills
Financial reporting, data analysis, SAP, BI, Hyperion, CPM, master data management
Preferred skills
Profitability analysis, efficiency measurement, tool development
Technologies
SAP, BI, Hyperion, CPM
Responsibilities
Create monthly reports and sales statistics, participate in month-end closing, develop tools/statistics to measure profitability and efficiency, ensure high quality of master data
Seniority
Junior, Graduate Program
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