Junior Controller
Core
Junior Controller supporting the Head of Management Control in budgeting, forecasting, economic monitoring, and reporting for Sella SGR.
Role type
Junior Management Controller (Financial Analyst)
Builds
Periodic management reports, budget forecasts, and KPI dashboards for decision support.
Domain
Asset Management / Private Banking
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, variance analysis, financial statement analysis, KPI definition, Excel, Business Intelligence tools, English (B2)
Preferred skills
Power BI, Power Query, SQL, Asset Management logic (AUM, fees), data automation
Responsibilities
Prepare budget and forecast, monitor costs/revenues/KPIs vs budget, develop periodic management reporting, analyze economic data to identify trends, contribute to reporting automation, support ad-hoc business cases.
Seniority
Junior (1-3 years experience)