Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Хорошая вакансия
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Роль хорошо подходит для старта карьеры: есть практические задачи в FP&A, работа с автоматизацией и ИИ, а также поддержка развития; без данных о зарплате оценить её конкурентность по оплате нельзя.
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Понятный стартФинансы и ИИПоддержка развития
Оценка от Hirify AI
Мэтч & Сопровод
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Описание вакансии
Текст:
Hirify AI/Оригинал
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.
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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