Junior Controller (m/w/d)
Core
Support monthly, quarterly, and annual financial statements; create and analyze budget vs. actual comparisons; assist in forecasts, budgets, and financial planning; support investment projects and CAPEX budget management; generate reports, analyses, and KPIs for management; support financial steering of the site and identify optimization potential.
Role type
Junior Controller
Builds
Financial reports, forecasts, budgets, and KPI dashboards for site management and corporate stakeholders
Domain
Life Sciences / Analytical Services / Finance
Deliverable
dashboards & analysis
Required skills
Financial statement preparation, Budgeting and forecasting, Variance analysis, KPI reporting, Excel proficiency, Process optimization, Cross-functional collaboration, Data analysis
Preferred skills
Practical experience in finance/controlling, Interest in procurement and inventory processes, Digitalization affinity, Understanding of complex data structures
Technologies
Microsoft Excel
Responsibilities
Assist in monthly, quarterly, and annual financial closing; Create and analyze budget vs. actual comparisons; Support investment projects and CAPEX budget management; Generate reports and KPIs for management; Collaborate with international organization and other sites; Support corporate-wide reporting and budget processes; Analyze procurement and inventory KPIs; Support digitalization and process improvement projects; Act as interface between Finance, Procurement, Warehouse, and Operations
Seniority
Junior, entry-level IC