Junior Controller (m/w/d)
On-site
Core
Support the creation of monthly financial statements, forecasts, and budget planning; prepare decision-relevant KPIs for management.
Role type
Junior financial controller
Builds
Monthly financial statements, forecasts, budgets, and operational performance reports
Domain
Manufacturing / Industrial finance
Deliverable
dashboards & analysis
Required skills
Financial statement preparation, forecasting, budgeting, KPI analysis, cost analysis, ERP systems, BI tools, spreadsheet modeling
Preferred skills
Production KPI development, process optimization
Responsibilities
Analyze production KPIs and economic data to derive actionable recommendations; develop and evaluate reporting processes; support the assessment of business questions along the value chain.
Seniority
Junior, 2+ years experience