Vi

Junior Controller

Vi

full-time

Posted on:

Location Type: Office

Location: Frechen • Germany

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Job Level

Junior

About the role

  • Create, maintain and further develop reports, dashboards and analyses using Power BI and MS Excel
  • Perform actual vs. planned comparisons, variance analyses and ad-hoc evaluations
  • Support month-end, quarter-end and year-end closing processes
  • Contribute to budget planning, forecast preparation and process optimization
  • Work closely with business units and project managers to improve controlling processes
  • Independently reconcile open items and coordinate with dunning/collections

Requirements

  • Completed commercial training or a degree in business administration with a focus on Controlling/Finance
  • Initial practical experience in controlling or project controlling is an advantage
  • Confident user of MS Office, especially Excel; SAP knowledge is a plus
  • Analytical mindset, strong numerical skills and enjoyment of data-driven decision making
  • Independent, structured and solution-oriented working style
  • Very good German language skills, spoken and written; English skills are a plus
Benefits
  • Flexible working time models and the option to work remotely on some days of the week
  • Participation in the company's share program and support for occupational pension provision
  • Subsidy for childcare costs, health and wellness offerings, bike leasing and more
Applicant Tracking System Keywords

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

Hard Skills & Tools
Power BIMS Excelvariance analysisbudget planningforecast preparationdata analysisfinancial reportingprocess optimizationproject controllingreconciliation
Soft Skills
analytical mindsetnumerical skillsdata-driven decision makingindependent workingstructured working stylesolution-orientedcommunication skills
Certifications
degree in business administration