4 дня назад
Junior Controller (m/f/d) (FP&A)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
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
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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