Junior Financial Controller

We want to get onboard a Junior Controller to join our business administration team. The role includes all controlling tasks for the Financial Performance Controlling,detailed financial analysis, management reporting, budgeting and forecasting:
• Monthly forecast consolidation and reporting
• Monthly tracking of forecast and actuals figures.
• Advises Management about respective financial performance against goals.
• Involved in annual budget planning – including Revenue, Profit and NCE KPIs.
• Completes planning and reporting cycles.
• Completes various financial reports, in Excel and Power Bi
• Actively monitoring the development during closing period and manage appropriate early warnings