4 дня назад
Junior Controller (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 e-pharmacy organization with an accent on financial planning, reporting automation, and AI-driven finance solutions. Focus on analyzing budget variances, improving KPI dashboards, implementing FP&A tools, and applying AI to streamline reporting and decision support.
Location: Sevenum, Netherlands
Company
is a European e-pharmacy focused on providing online access to health products and services.
What you will do
- Support budgets, forecasts, long-term financial plans, and ad hoc business analyses.
- Prepare monthly financial reports, performance analyses, management presentations, and KPI dashboards.
- Analyze actual results against budgets and forecasts, investigate variances, and identify business drivers.
- Support month-end closing by validating financial data and coordinating with Accounting and Business Controlling.
- Help automate and standardize reporting, forecasting, and planning processes.
- Support the implementation of FP&A tools and apply AI-driven solutions to improve reporting and decision support.
Requirements
- Recently completed a 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; experience with Power BI, Power Query, and SQL.
- Interest in financial planning, business performance, data analytics, automation, and digital technologies.
- Fluent English required.
Nice to have
- Experience with Python and AI tools such as Microsoft Copilot or ChatGPT.
- German language skills.
Culture & Benefits
- 28 vacation days and an annual vacation bonus of 8% of annual gross salary.
- Company pension plan with employer contributions.
- Travel allowance for commuting to the office.
- Internal and external training programs supporting professional development.
- Employee discounts, team events, an onsite fitness room, and recreational facilities.
- Free and anonymous professional mental-health support.
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