Junior Controller (m/w/d)
Core
Junior Controller supporting projects financially across the entire lifecycle from pre-calculation to post-calculation, creating variance analyses, and preparing reporting for management.
Role type
Junior Controller
Builds
Project financial reports and cost analysis for management
Domain
Construction / Manufacturing (temporary container systems and modular buildings)
Deliverable
dashboards & analysis
Required skills
Financial analysis, Variance analysis, Project lifecycle management, ERP system usage, Excel (Pivot, Power Query), Stakeholder collaboration
Preferred skills
BI tools, ERP systems
Responsibilities
Pre-calculation, ongoing calculation, and post-calculation of projects; Creating Soll-Ist comparisons and result forecasts; Analyzing deviations and coordinating countermeasures; Preparing project reporting for department heads and management; Developing and automating cost carrier structures in the ERP system; Collaborating with finance, procurement, and project management.
Seniority
Junior, entry-level with training or first experience