Junior Controlling Analyst-Germany

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
• B.Com or BBA