Junior Controller responsible for reports and analyses using Power BI and Excel at VINCI. Supporting budgeting, forecasting, and close processes while collaborating with various departments.
Responsibilities
Create, maintain and further develop reports, dashboards and analyses using Power BI and MS Excel
Perform actual vs. planned comparisons, variance analyses and ad-hoc evaluations
Support month-end, quarter-end and year-end closing processes
Contribute to budget planning, forecast preparation and process optimization
Work closely with business units and project managers to improve controlling processes
Independently reconcile open items and coordinate with dunning/collections
Requirements
Completed commercial training or a degree in business administration with a focus on Controlling/Finance
Initial practical experience in controlling or project controlling is an advantage
Confident user of MS Office, especially Excel; SAP knowledge is a plus
Analytical mindset, strong numerical skills and enjoyment of data-driven decision making
Independent, structured and solution-oriented working style
Very good German language skills, spoken and written; English skills are a plus
Benefits
Flexible working time models and the option to work remotely on some days of the week
Participation in the company's share program and support for occupational pension provision
Subsidy for childcare costs, health and wellness offerings, bike leasing and more
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