Junior Financial Controller
Core
Support monthly closing, financial reporting, forecasting, and business analysis for the Finance team.
Role type
Junior Financial Controller
Builds
Financial reports, analyses, and presentations for internal stakeholders.
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
Financial reporting, variance analysis, budgeting, forecasting, data quality assurance, Excel proficiency
Preferred skills
Controlling, FP&A, business finance, Power BI, ERP systems
Responsibilities
Support monthly closing and financial reporting process, Analyse financial results and key variances, Support budgeting and forecasting activities, Cooperate with Finance and business teams to ensure data quality and consistency, Prepare financial analyses, reports and presentations, Support improvements and automation of controlling processes
