Junior Controller working with Finance and Management at ju:niz Energy. Supporting financial reporting, budget planning, and performance analysis in a dynamic team environment.
Responsibilities
Support in preparing management and performance reports as well as analyses to inform decision-making
Participation in budget planning, forecast preparation and liquidity overviews
Independently perform variance analyses including commentary and derivation of KPIs for various business areas
Collaboration in cross-functional projects, e.g. in the budget process or during system implementations
Preparation of cost center and performance evaluations in close coordination with the specialist departments
Take on a key-user role in the ERP system, e.g. for cost center and cost structure topics
Further develop controlling processes, reports and data structures
Close collaboration with Accounting in the context of monthly and annual financial statements
Requirements
Degree in Business Administration, Finance, Controlling or Accounting
Initial practical experience in controlling or finance, e.g. through internships, working student jobs or an entry-level position
Interest in truly understanding business models, projects and economic relationships
Analytical thinking as well as a structured and solution-oriented way of working
Excellent Excel skills and enthusiasm for working with data
Openness to digital applications and systems and the ability to quickly familiarize yourself with new tools
Very good German skills and English for everyday work
Benefits
Steep learning curve instead of months of observation
Early exposure to corporate management and strategic decision-making
Direct collaboration with experienced colleagues and management
A growing company actively shaping the energy transition
Clear development path towards Controller / Senior Controller
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