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7 дней назад

Junior Controller (FP&A)

Формат работы
hybrid
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/AI): Supporting budgeting, forecasting, month-end reporting, and financial performance analysis for a fast-growing e-pharmacy with an accent on reporting accuracy, process automation, and digital finance transformation. Focus on analyzing budget variances, improving KPI dashboards, implementing FP&A tools, and applying AI-driven solutions to streamline reporting and decision support.

Location: Cologne, Germany; work from home may be arranged for up to 20 days per year anywhere in the EU.

Company

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

What you will do

  • Support budgets, forecasts, long-term financial plans, business cases, and scenario analyses.
  • Prepare monthly financial analyses, performance reports, management presentations, KPI dashboards, and recurring financial reports.
  • Analyze actual results against budgets and forecasts, identify variances, and investigate underlying business drivers.
  • Support month-end closing by preparing reports, 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, implement FP&A tools, and contribute to digital transformation initiatives.

Requirements

  • Recently completed a Bachelor's or Master's degree in Finance, Controlling, Business Administration, Economics, Data Analytics, or a related field.
  • Strong analytical mindset and genuine interest in financial planning, business performance, data analytics, and digital technologies.
  • Excellent numerical and problem-solving skills with a high level of accuracy and attention to detail.
  • Advanced knowledge of Microsoft Excel.
  • Curiosity about using AI and automation to improve finance processes and willingness to learn new technologies.
  • Fluent English.

Nice to have

  • Experience with Power BI, Power Query, and SQL.
  • Skills in Python and AI tools such as Microsoft Copilot, ChatGPT, or similar technologies.
  • German language skills.

Culture & Benefits

  • Collaborative international work environment with team-building events and regular celebrations.
  • Work-from-home arrangements, including up to 20 days per year anywhere in the EU where the role permits.
  • €100 gross monthly kindergarten grant for eligible childcare expenses.
  • Anonymous, free professional mental-health support through nilo.
  • Internal and external training and career-development support.
  • Fully funded Deutschland Ticket and Urban Sports Club membership package.

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