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4 дня назад

Junior Controller (FP&A)

Формат работы
onsite
Тип работы
fulltime
Грейд
junior
Английский
c1
Страна
Netherlands
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 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

hirify.global 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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