Junior Site Controller
HME
full-time
Posted on:
Location Type: Hybrid
Location: Berlin • Germany
Visit company websiteExplore more
Job Level
Tech Stack
About the role
- Assist in preparing monthly, quarterly and annual financial statements and in P&L reporting according to group requirements
- Compile and analyze production and financial KPIs (plan vs. actual comparisons, variance analyses) and provide regular reporting to site management and the holding company
- Analyze production, standard and overhead costs, participate in product costing and review margins and pricing structures
- Support annual budget planning and intra-year forecasts (including cash flow planning)
- Work closely with operational departments on business-related questions and performance improvements
- Contribute to CAPEX assessments, profitability and payback calculations
- Support the development of controlling tools, reporting and costing models (e.g., in Excel/SAP)
- Assist with year-end audits and ensure proper documentation and compliance with internal policies
Requirements
- Degree in Business Administration, Industrial Engineering or a related field with a focus on controlling/finance
- Initial practical experience in controlling, ideally in a manufacturing or industrial environment (e.g., through internships or student employment)
- Good skills in MS Excel; initial experience with SAP or a similar ERP system is an advantage
- Basic understanding of cost accounting, budgeting and business economics
- Analytical mindset and a structured, careful approach to work
- Team player with strong communication skills for interacting with departments and management
- Very good German language skills and good English skills, both written and spoken
- Self-motivation, willingness to learn and interest in production and process workflows
Benefits
- Attractive opportunities for professional and personal development in the controlling environment
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial statementsP&L reportingKPI analysisvariance analysiscost accountingbudgetingbusiness economicsCAPEX assessmentsprofitability calculationspayback calculations
Soft Skills
analytical mindsetstructured approachteam playerstrong communication skillsself-motivationwillingness to learninterest in production workflows
Certifications
degree in Business Administrationdegree in Industrial Engineering