Junior Controller managing reports and analyses with Power BI and MS Excel at VINCI Facilities. Collaborating with departments for improved controlling processes in a dynamic environment.
Responsibilities
Creation, maintenance and further development of reports, dashboards and analyses using Power BI and MS Excel
Performing planned-vs-actual comparisons, variance analyses and ad-hoc evaluations
Supporting monthly, quarterly and annual financial closings
Assisting with budget planning, forecast preparation and process optimization
Close cooperation with business units and project managers to improve controlling processes
Independently resolving open items and coordinating with dunning/collections
Requirements
Completed commercial training or a business degree with a focus on Controlling/Finance
Initial practical experience in controlling or project controlling is an advantage
Confident use of MS Office, especially Excel; SAP knowledge is a plus
Analytical mindset, strong numerical skills and enthusiasm for data-driven decision-making
Independent, structured and solution-oriented way of working
Very good German language skills, both written and spoken; English skills are an advantage
Benefits
Flexible working time models and the option to work remotely on certain days of the week
Participation in the company share program and support for occupational pension provision
Subsidy for childcare costs, health offers, bike leasing and much more
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