Junior Controlling Analyst-Germany
Gurugram, PuneFull-timeJunior levelPosted 4 months ago
Junior analyst role at Forvis Mazars India in Gurugram and Pune. Needs a B.Com or BBA.
About the role
As a Junior Controlling Analyst, you will support the Controlling and Finance team in preparing analyses, reports, and data-driven insights. The role requires strong analytical skills, a solid understanding of numbers, and the ability to work confidently with data using MS Office tools. You will collaborate closely with international stakeholders and contribute to financial transparency and decision-making.
What you'll do
- Support monthly, quarterly, and annual controlling activities
- Prepare standard financial reports, dashboards, and ad-hoc analyses
- Collect, clean, and validate financial and operational data
- Perform variance analyses (actual vs. budget/forecast)
- Maintain and update Excel-based models, reports, and trackers
What you need
- Dashboarding
- Excel
- PowerPoint