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
• Strong 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
