Junior Controller responsible for creating and maintaining reports and analyses with Power BI and Excel for VINCI. Collaborating across departments to improve controlling processes.
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 reporting
Support for monthly, quarterly and annual financial closings
Assist with budget planning, forecast preparation and process optimization
Close collaboration with business units and project managers to improve controlling processes
Independently reconcile outstanding items and coordinate with the collections/dunning team
Requirements
Completed commercial vocational 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 an advantage
Analytical mindset, strong numerical aptitude and enjoyment of data-driven decision making
Independent, structured and solution-oriented working style
Very good command of German, both written and spoken; English skills are an advantage.
Benefits
Flexible working hours and the option to work remotely on some days of the week
Participation in the company's share program and support for occupational pension plans
Subsidy for childcare costs, health programs, bike leasing and much more.
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