Job Description
The Junior Group Controller role involves supporting the preparation of group-wide financial statements on a quarterly and annual basis.
This includes collaborating in the budget and forecast process, as well as assisting with segment reporting.
Additional responsibilities include conducting variance analyses and ad hoc evaluations, supporting the further development of controlling instruments and processes, and preparing reports and presentations.
A key aspect of this role is working independently, proactively, and structuredly to achieve goals.
Key Responsibilities:
* Support in preparing group-wide quarterly and annual financial statements
* Collaboration in the budget and forecast process
* Assist in preparing segment reporting
* Conduct variance analyses and ad hoc evaluations
* Support the further development of controlling instruments and processes
* Prepare reports and presentations