Position Description
As Junior Controller you will be part of the Finance team dealing with day-to-day activities in controlling and finance.
In this role, you will:
1. Build and manage financial models to track and report projects and products costs on a monthly basis
2. Calculate customer and product success (product and project margin, margin per customer) both past and forecasted
3. Investigate unprofitable variances and losses
4. Evaluate pricing models and levels and propose changes to strategy department
5. Establish business planning for new products or relevant business/transformation initiatives to define and monitor profitability impact for the company
6. Participate in the forecast and 5-year plan process suggesting adjustments based on projects/products profitability levels
What you will need to succeed:
7. Bachelor’s degree in finance, accounting, business administration, or related field
8. 1-3 years of experience in financial analysis or a related role, preferably in comparable software industry
9. Advanced proficiency in Microsoft Excel, including creating complex financial models and utilizing advanced formulas
10. Knowledge of accounting principles, financial analysis, budgeting and cost control
11. Exceptional analytical and problem-solving skills, and results-driven mindset combined with a high level of reliability
12. Excellent verbal and written communication skills, with the ability to present complex financial data in a clear and concise manner
13. Oriented to details with the ability to manage multiple tasks simultaneously
14. Experience with enterprise resource planning systems (ERP) is a plus
15. Proficiency in English language and knowledge of German language is a plus