Junior Controller (m/w/d)/ Mitarbeiter Controlling (m/w/d)
Core
Junior Controller responsible for business planning, internal reporting, cost and profit control, and variance analysis for group companies.
Role type
Junior Controller
Builds
Business plans, internal reports, forecasts, cost and profit control analyses, and KPI systems.
Domain
Finance / Management Accounting
Deliverable
dashboards & analysis
Required skills
Business planning, internal reporting, cost and profit control, variance analysis, economic viability calculations, inventory valuation, KPI system development, Excel, Access, Cognos, Corporate Planner
Preferred skills
Financial accounting knowledge, German and English language skills
Responsibilities
Create business plans, generate internal reports and forecasts, perform cost and profit control, analyze variances, conduct economic viability and contribution margin calculations, develop KPI systems, manage inventory valuations
Seniority
Junior, hands-on IC