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4 дня назад

Junior Controller (m/f/d) (FP&A)

Формат работы
onsite
Тип работы
fulltime
Грейд
junior
Английский
c1
Страна
Germany
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Junior Controller (FP&A): Supporting budgeting, forecasting, month-end reporting, and performance analysis across an international e-pharmacy with an accent on financial planning, reporting automation, and AI-driven finance solutions. Focus on analyzing business variances, improving KPI dashboards, and implementing data-driven tools for more efficient decision-making.

Location: Cologne, Germany. Work from home may be arranged individually when office presence is not required, including up to 20 days per year anywhere in the EU.

Company

hirify.global is a European e-pharmacy focused on digital healthcare services and innovation.

What you will do

  • Support budgets, forecasts, long-term financial plans, business cases, and scenario analyses.
  • Prepare monthly financial reports, performance analyses, management presentations, and KPI dashboards.
  • Analyze actual results against budgets and forecasts, identify variances, and investigate business drivers.
  • Support month-end closing by validating financial data and coordinating with Accounting and Business Controlling.
  • Automate and standardize reporting, forecasting, and planning processes using modern finance tools.
  • Explore AI-driven solutions, improve data quality, and support new FP&A tools and digital initiatives.

Requirements

  • Recently completed Bachelor's or Master's degree in Finance, Controlling, Business Administration, Economics, Data Analytics, or a related field.
  • Strong analytical, numerical, and problem-solving skills with high attention to detail.
  • Advanced Microsoft Excel knowledge.
  • Interest in financial planning, business performance, data analytics, automation, and digital technologies.
  • Fluent English required; German is a plus.
  • Experience with Power BI, Power Query, SQL, Python, or AI tools such as Microsoft Copilot and ChatGPT is advantageous.

Culture & Benefits

  • Flexible work-from-home arrangements where the role permits, including up to 20 EU-based remote days per year.
  • Team-building events and regular company celebrations.
  • €100 monthly kindergarten grant for eligible childcare expenses.
  • Free and anonymous professional mental-health support through nilo.
  • Internal and external training opportunities for professional development.
  • Fully funded Deutschland Ticket and Urban Sports Club membership options.

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