Vice President controlling LATAM accounting operations at Warner Bros. Discovery. Overseeing financial close, statutory filings, and stakeholder relationships across the region.
About the role
- Junior Controller supporting operational and project costing for a global automation platform. Involvement in financial forecasts, reporting, and interactive dashboard development.
Responsibilities
- Unterstützung bei Umsatz-, Margen- und Kostenforecasts
- Pflege relevanter Forecast-Daten im CRM-System HubSpot
- Unterstützung der Operations- und Projektleiter bei der Projektkostenplanung (BQ/ERP-System)
- Mitwirkung bei der SPC-Bewertung
- Überwachung von Cash-Bilanz und Projektliquidität
- Weiterentwicklung interaktiver Power BI-Dashboards
- Unterstützung im SCIO-Reporting
- Erstellung von Ad-hoc-Analysen und Sonderauswertungen
Requirements
- Studium im Wirtschaftsingenieurwesen oder in der Betriebswirtschaftslehre
- Idealerweise erste Praxiserfahrung in technischen Unternehmen
- Erste Praxiserfahrung im (Projekt-)Controlling
- Sehr gute Kenntnisse in MS Excel
- Gute Kenntnisse in MS Power BI
- Sehr gute Deutschkenntnisse
- Gute Englischkenntnisse
Benefits
- Gleitzeitmodell und 30 Tage Urlaub
- Zuschüsse zur Altersvorsorge
- Mitgliedschaft bei Gesundheits- und Sportanbieter Wellhub
- Möglichkeit auf ein Jobrad
- Regelmäßige Teamevents
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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