Just finished your studies and looking for an exciting job opportunity? We're currently offering a temporary Junior Controller position (m/f/d) within our Corporate Controlling department. As Junior Controller you will support the Area Controller in all aspects of Controlling, like monthly reporting, business planning & forecasting, and build strong relationships with the other Controlling & Headquarter Teams. In this key Finance function you will act as a specialist in all reporting- and IT-systems, looking for constant improvement opportunities and best practices to drive efficiency and effectiveness. Furthermore you share insights and new ideas, as well as analyzing and highlighting risks and opportunities.
Manage the overall Planning Process
Support the finance teams during planning process
Ensure timely submission of Business Plan/Revised Estimates
Analyze plan submissions (P&L, balance sheet, cash flow and KPIs)
Ensure the reconciliation of our systems
Check the quality of planning and make suggestions for improvement
Perform the FX calculation for all Subbrands
Analyze submissions (P&L, balance sheet, cash flow and KPIs)
Check the quality of reporting packages on errors, consistency and plausibility
Prepare and consolidate a standard monthly reporting package
Continuous enhancement & improvement of standard reporting package for planning and Month End Closing
Prepare ad-hoc reports and presentations based on request
Develop new tools and reports
Act as sparring partner internally with focus on best practice and act as an interface to HQ counterparts
Ensure internal alignment on controlling guidelines, reporting standards, etc.
Active involvement in new and existing finance projects
Ensure full compliance with the Group Controlling and Reporting guideline
Act as quality gateway for all Master Data requests and as a specialist in reporting- and IT-systems
Support Area Controller in all operational areas
Build strong relationships with AFM controllers, DQM and Corporate Controllers
Share best practices, insights and ideas, as well as highlighting risks and opportunities
Due to legal reasons we are obliged to disclose the minimum salary according to the collective agreement for this position, which is EUR 1821 gross per month. However, our attractive compensation package is based on market-oriented salaries and is therefore significantly above the stated minimum salary.