Junior Financial Controller

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Requirements:

• Academic degree in Accounting, Finance, Business Economics or equivalent
• 1-2 years of experience in finance and controlling
• Independent, structured, solution-oriented and analytical way of working
• Highly diligent with strong attention to detail, ensuring accuracy in reported financial data
• Great time management skills and strong ability to stay organized and deliver closer to financial deadlines.
• Proficient user of Excel and G-sheets (i.e. financial models and analysis)
• Ideally experience with LucaNet or a similar accounting or controlling tool

Responsibilities:

• Contribute to the preparation of budget planning and reforecasts and in collaboration with cost and profit center managers
• Conduct in-depth analysis of financial performance (P&L), prepare the monthly comparison of budget-to-actual results and provide deviation analysis of assigned portfolios
• Own the monthly and quarterly internal reporting of assigned portfolios
• Support in the month end closing to ensure reporting accuracy
• Support with the further development of consolidation and reporting software
• Perform ad hoc analyses, financial modeling and other financial support to the management team