Role Overview
As a Junior Controlling Analyst, you will support the Controlling and Finance team in preparing analyses, reports, and data-driven insights. The role requires strong analytical skills, a solid understanding of numbers, and the ability to work confidently with data using MS Office tools. You will collaborate closely with international stakeholders and contribute to financial transparency and decision-making.
Key Responsibilities
- Support monthly, quarterly, and annual controlling activities
- Prepare standard financial reports, dashboards, and ad-hoc analyses
- Collect, clean, and validate financial and operational data
- Perform variance analyses (actual vs. budget/forecast)
- Maintain and update Excel-based models, reports, and trackers
- Support budgeting and forecasting processes
- Analyze cost structures and key performance indicators (KPIs)
- Ensure data accuracy and consistency across reports
- Collaborate with Controlling, Finance, and Business teams
- Document processes and support continuous improvement initiatives
Required Skills & Qualifications
- Bachelor’s degree in Finance, Controlling, Business Administration, Economics, Accounting, or a related field
- Solid proficiency in MS Office, especially Microsoft Excel (formulas, Pivot Tables, lookups)
- Good working knowledge of PowerPoint for management presentations
- Ability to work with large datasets and structured data
- Strong numerical and analytical skills
- High attention to detail and data accuracy