Planning & Reporting Controller Jr
Planning & Reporting Controller Jr Description Supports the Controlling Manager and Controlling team in Budgeting, Forecasting and Planning activities by preparing data, maintaining reports, and assisting with analyses that help the organization achieve its financial and operational objectives. Role and duty – core business
- Support month-end reporting activities by preparing standard reports and checking data accuracy under supervision;
- Assist in budgeting and forecasting processes through data collection, template updates, and basic consolidation activities;
- Support the monitoring of P&L; and Balance Sheet items by collecting data and preparing preliminary checks;
- Monitor business KPIs by comparing actual results with budget and forecast and highlighting variances to the team;
- Assist in analysing costs, pricing, variable contributions, sales results, and actual performance compared to budget, forecast, and prior year;
- Prepare standard reports on costs and margins and support ad hoc analyses for management decisions;
- Prepare monthly reports on market, channel, and product performance under guidance;
- Support pricing analysis by gathering data and preparing basic calculations;
- Support the preparation and improvement of tools and reports used to measure business performance;
- Assist in Finance IT system and tool implementation activities by test
- Support month-end reporting activities by preparing standard reports and checking data accuracy under supervision;
- Assist in budgeting and forecasting processes through data collection, template updates, and basic consolidation activities;
- Support the monitoring of P&L; and Balance Sheet items by collecting data and preparing preliminary checks;
- Monitor business KPIs by comparing actual results with budget and forecast and highlighting variances to the team;
- Assist in analysing costs, pricing, variable contributions, sales results, and actual performance compared to budget, forecast, and prior year;
- Prepare standard reports on costs and margins and support ad hoc analyses for management decisions;
- Prepare monthly reports on market, channel, and product performance under guidance;
- Support pricing analysis by gathering data and preparing basic calculations;
- Support the preparation and improvement of tools and reports used to measure business performance;
- Assist in Finance IT system and tool implementation activities by test