Business partnering – You support our profit center managers in financial governance and participate in budget and advisory discussions.
Financial planning and forecasting – You actively contribute to the preparation of the annual budget and regular forecasts and analyze variances.
KPIs and reporting – You develop and monitor KPIs as well as monthly reports and further enhance existing analyses.
Cost accounting and analyses – You support the team in cost-center and cost-object accounting and take part in profitability and investment analyses.
Data management and projects – You maintain our controlling systems, ensure data quality, and work on cross-departmental projects as well as on the development of our ERP and controlling systems.

Degree in business administration with a focus on controlling/finance or a commercial apprenticeship with additional qualification in controlling
Initial professional experience in controlling is an advantage
Structured, analytical and independent working style
Enjoy working in teams and a proactive approach
Confident user of MS Office, especially Excel

Your chance to do good – we open up new opportunities for disadvantaged people
In-house collective agreement – aligned with TV DN; classification: EG E08 / Job title: Junior Controller (m/f/d)
Additional benefits – annual special payment, child allowances, subsidies for job ticket and company bike (Jobrad), etc.
Pension provision – additionally secured through a company pension scheme with employer contributions
Holidays – 31 days of vacation, plus additional days off on Dec 24 and Dec 31
Work–life integration – support for balancing work and family, option for mobile working
Meals – daily catering available in the on-site canteen

Junior Controller

Key skills