Junior Financial Controller at HANS IM GLÜCK supporting budget planning and financial reporting. Collaborate with the finance team to enhance reporting and controlling processes.
Responsibilities
Support in budget planning, forecasts and multi-year planning
Contribute to the preparation of monthly management reporting
Perform and prepare variance analyses (P&L and balance sheet)
Support with monthly and annual financial statements
Prepare ad-hoc analyses and reports (e.g., in Excel or Power BI)
Participate in the development of controlling processes and tools
Support cross-departmental projects
Take on independent sub-areas and projects depending on experience and development.
Requirements
Completed degree in economics with a focus on finance/controlling or an equivalent professional qualification
Initial relevant practical experience in controlling or finance (up to approx. 2 years)
Solid knowledge of MS Office 365 (especially Excel)
Prior experience with LucaNet and DATEV is an advantage
Quality-, efficiency- and results-oriented working style
Entrepreneurial thinking and acting, as well as social competence
Cooperative and solution-oriented working style
Strong communication and presentation skills in German and English
Benefits
Daily lunch subsidy
The option to work partially from home
Regular team events
Company sports: subsidy for Urban Sports Club membership and corporate rates for body+soul or FitX gyms
Corporate Benefits shopping discounts
Subsidised company bike leasing and occupational pension scheme
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