Junior Financial Controller (m/w/d)
Core
Junior Financial Controller supporting the CFO with the complete financial cycle including forecasting, budgeting, reporting, cost control, and ERP implementation for a global data and AI services company.
Role type
Junior Financial Controller
Builds
Financial forecasts, annual budgets, management reports, and ERP system data integrity for a global data and AI services firm.
Domain
Finance & Controlling in the Data, AI, and Analytics industry
Deliverable
dashboards & analysis
Required skills
Forecasting, budgeting, financial reporting, cost analysis, ERP system management, ad-hoc financial analysis, advanced Excel/Google Sheets
Preferred skills
Internships or work-study in Finance/Controlling/Audit, Master's degree in Finance/Controlling
Technologies
ERP systems, Google Sheets, Excel
Responsibilities
Support monthly financial forecasting and annual budgeting processes; Prepare data and materials for business reviews and management meetings; Ensure data accuracy and completeness within the ERP system; Analyze overhead costs and collaborate with accounting for accurate booking and reporting; Actively participate in the rollout of a group-wide ERP system; Create ad-hoc financial analyses for various business questions
Seniority
Junior, hands-on IC
