Job Purpose:
The Junior Controller will provide support to the Controlling team in the Empresa confidencial division, focusing on financial reporting, margin analysis and marketing controlling. Responsibilities include supporting the preparation of front-end margin analysis, providing ad-hoc reports to the business and supporting the marketing controlling. This role requires analytical as well as system skills, advanced proficiency in Excel and familiarity with SAP.
Responsibilities:
Supporting the preparation of front-end margin analysis
Marketing controlling
Supporting the OPEX/CAPEX budget planning
Supports Business Units with data and reports.
Prepares financial metrics and analysis for management reviews and analysis of financial performance vs plan
Helps in preparation of Management presentations for regular reviews (MEC, Quarter end, Forecast, Outlook etc)
Develops and works on various budgeting and forecasting models and templates
Prepares ad hoc reports and other analysis per request
Works closely with EMEA FP&A; team members in all ongoing activities.
Knowledge Skills and Experience:
Entry Level (0 to 1 Years of relevant work experience)
Education respectively Degree in Finance / Accounting
First experience in a controlling position
Good Microsoft Excel knowledge
Knowledge of SAP of advantage.
Fluent in English
Able to maintain flexibility in a fast-pasted environment and continuously evolve to meet changing business needs
Strong attention to detail and ability to work in a multi-tasking environment
Quick learner, proactive and thorough
Deadline-Oriented, able to work well under pressure, has strong sense of urgency / prioritization.
Good communication and cooperation skills in international environment
Strong team success orientation
Working Conditions:
At Empresa confidencial, our values guide everything we do: Together, We Own It, We Dare to Go, We Grow and Win, and above all, We Do the Right Thing. These principles shape how we work with each other, our partners, and