Business partnering – You support our profit center owners in financial management and assist in budget and advisory meetings.
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 improve existing analyses.
Cost accounting and analyses – You support the team in cost center and cost object accounting and participate in profitability and investment analyses.
Data management and projects – You maintain our controlling systems, ensure data quality, and work on cross-functional projects as well as the ongoing development of our ERP and controlling systems.

Successfully completed degree in business administration with a focus on Controlling/Finance, or a commercial vocational qualification with additional Controlling training
Initial professional experience in Controlling is an advantage
Structured, analytical and independent way of working
Enjoyment of team-oriented work and a proactive work style
Confident use of MS Office, especially Excel

Your chance to do good – we create new perspectives for disadvantaged people
In-house collective agreement – aligned with TV DN; classification: pay group EG E08 / job title: Junior Controller (m/f/d)
Additional benefits – annual special payment, child allowances, subsidies for public transport passes and company bike program, etc.
Pension provision – further secured through a company pension scheme with employer contribution
Vacation – 31 days of annual leave, plus days off on 24/12 and 31/12
Work–life integration – support for balancing work and family life; possibility for remote working
Catering – daily meal options available in the on-site cafeteria

Junior Controller

Key skills