Junior Controller managing controlling skills combined with digital tools. Supporting budget planning and forecasts in the business unit at Axians Infoma.
Responsibilities
Independently manage our business unit’s revenue, cost and results controlling, including monthly reporting
Prepare quarterly reforecasts and annual budgets and continuously monitor variances
Support the team lead in preparing the annual financial statements
Collaborate and coordinate with Sales on ongoing projects and billing
Define and review monthly and quarterly Exchange Values and support project managers
Maintain and further develop ERP system functionalities
Prepare decision-making materials for management
Requirements
Completed commercial vocational training or a degree (Bachelor/Master) in a business-related field, ideally with a focus on controlling, or a comparable qualification
Excellent MS Office skills (Excel, PowerPoint, Outlook); SAP experience is a plus
Initial controlling knowledge and a strong affinity for numbers, or prior commercial/business experience desirable
Committed, highly motivated, resilient and reliable
Independent, structured and goal-oriented, with a team-oriented working style
Business-fluent German and good English skills
Benefits
Participation in the company stock program, including subsidised free shares and support for company pension schemes
Flexible working time models (e.g., part-time, flexitime, trust-based working hours, …) and the possibility to work remotely
Access to an external employee assistance platform for all life situations (e.g., advice for caring for dependents, childcare options, support with private or professional issues, …)
Health prevention measures and sports offers, e.g., subsidies for gym memberships or bike leasing
Numerous training and development opportunities in our VINCI Academy for your individual specialist and leadership career path
State-of-the-art work equipment to support you in daily business (laptop, smartphone, …) and of course free drinks, fresh fruit and much more!
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