Junior Controller (m/f/d)

About your tasks:Financial Planning & AnalysisSupport the preparation of budgets, forecasts, and long-term financial plans.Assist in the monthly reporting process by preparing financial analyses, performance reports, and management presentations.Perform actual versus budget and forecast analyses, identifying key variances and supporting the investigation of underlying business drivers.Support ad hoc financial analyses, business cases, and scenario analyses to enable informed decision-making.Month-End Closing & ReportingSupport the month-end closing process by preparing reports, validating financial data, and ensuring the timely availability of management information.Collaborate with Accounting and Business Controlling teams to ensure data accuracy and consistency.Contribute to the preparation and continuous improvement of recurring financial reports and KPI dashboards.Process Automation, AI & Continuous ImprovementSupport the automation and standardization of reporting, forecasting, and planning processes using modern finance tools and technologies.Explore and apply AI-driven solutions to improve reporting efficiency, automate repetitive tasks, generate insights, and enhance decision support.Identify opportunities to simplify existing processes, improve data quality, and increase the efficiency of the FP&A function.Support the implementation of new FP&A tools, reporting solutions, and digital initiatives across the Finance organization.Contribute innovative ideas that help build a modern, data-driven Finance function.