Kreuzfahrtberater GmbH

Junior Business Controller

Kreuzfahrtberater GmbH

full-time

Posted on:

Location Type: Hybrid

Location: Ahrensburg • Germany

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Job Level

Junior

About the role

  • Support in operational controlling processes (e.g., monthly closings, forecasts, budget planning and cash flow analyses)
  • Preparation of reports on company KPIs and cost structures
  • Analysis of variances and derivation and preparation of recommended actions
  • Participation in the creation and further development of our internal reporting
  • Close cooperation with the Head of Finance, Accounting and Group Controlling (UK) in day-to-day operations
  • Support in the digitalization and further development of our controlling and business processes

Requirements

  • Degree with a focus on Controlling/Finance or a comparable commercial qualification with further training in the finance field
  • Initial professional experience in controlling or finance
  • Basic understanding of the relationships between P&L, balance sheet and cash flow
  • Very good knowledge of MS Excel and PowerPoint
  • Initial experience with DATEV or a comparable accounting software is an advantage
  • Excellent German skills and at least good English skills, both spoken and written
  • Enjoy interpreting numbers
Benefits
  • Permanent full-time position (40 hours/week)
  • Up to 3 days working from home per week
  • 30 days of vacation per year
  • Employer contribution to the company pension scheme above the statutory level, plus capital-forming benefits
  • Participation in ship tours and events organized by our shipping partners
  • Discounted cruises for you and your family
  • Team budget for joint events
  • Subsidy for the Deutschlandticket
  • Access to EGYM Wellpass to help you stay fit and healthy
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
operational controllingbudget planningcash flow analysisKPI reportingvariance analysisfinancial analysisP&L understandingbalance sheet understandingMS ExcelPowerPoint
Soft Skills
analytical skillscommunication skillsteam collaborationproblem-solvingattention to detailnumerical interpretation
Certifications
degree in Controllingdegree in Financecommercial qualification