Planning & Reporting Controller Jr
* 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 testing, documenting,
and supporting reporting processes;
* Carry out specific analyses and reporting tasks when required; Competences
* Degree in Economics, Finance, or a related field;
* 0-2 years in financial controlling, accounting, or finance is preferable;
* Basic knowledge of planning and control principles and methods;
* Basic accounting knowledge;
* Basic knowledge of financial mathematics is preferable;
* Good Microsoft Excel and PowerPoint skills;
* Basic SAS knowledge is preferable;
* Familiarity with ERP and Business Intelligence tools is a plus Personal flairs
* Fluent in English, both written and spoken;
* Proactive and structured approach to work, with willingness to learn and develop analytical skills;
* Good problem-solving attitude and attention to detail;
* Willing to work in a fast-paced, results-oriented, and rapidly changing environment. #J-18808-Ljbffr
* 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 testing, documenting,
and supporting reporting processes;
* Carry out specific analyses and reporting tasks when required; Competences
* Degree in Economics, Finance, or a related field;
* 0-2 years in financial controlling, accounting, or finance is preferable;
* Basic knowledge of planning and control principles and methods;
* Basic accounting knowledge;
* Basic knowledge of financial mathematics is preferable;
* Good Microsoft Excel and PowerPoint skills;
* Basic SAS knowledge is preferable;
* Familiarity with ERP and Business Intelligence tools is a plus Personal flairs
* Fluent in English, both written and spoken;
* Proactive and structured approach to work, with willingness to learn and develop analytical skills;
* Good problem-solving attitude and attention to detail;
* Willing to work in a fast-paced, results-oriented, and rapidly changing environment. #J-18808-Ljbffr