Junior Controller (m/w/d) Schlüsselfeld
Core
Junior Controller supporting projects financially across the entire lifecycle from pre-calculation to post-calculation, creating variance analyses, evaluating performance status, deriving outcome forecasts, analyzing deviations, and preparing project reporting for department leadership and management.
Role type
Junior Controller
Builds
Project financial reports and cost analysis structures within the ERP system
Domain
Manufacturing / Construction / Project Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, Variance analysis, Pre-calculation, Post-calculation, ERP system usage, Excel (Pivot, Power Query), Analytical thinking
Preferred skills
ERP system experience, BI tools, Driving license Class B
Responsibilities
Accompany projects financially throughout the lifecycle, Create variance analyses (planned vs. actual), Analyze deviations and define countermeasures, Prepare project reporting for leadership, Develop and automate cost carrier structures in ERP
Seniority
Junior, entry-level with training or first experience
