Junior Business Controller – Service Project

Jobtailor; Mannheim; Vor Ort; EUR 40.000 - 56.000; Vollzeit

Zusammenfassung

Jobtailor in Mannheim, Germany, seeks a finance professional to support financial management for service units in Germany and Switzerland. You will assist in budgeting, forecasting, and monthly performance analysis while ensuring data quality and IFRS compliance.

The role emphasizes project controlling, cost tracking, margin analysis, and collaboration with project and service managers. A bachelor’s in finance and proficiency in Excel and SAP basics are expected; fluency in English is required,

Qualifikationen

• Bachelor’s degree in Finance, Accounting, or related field.
• First experience in controlling, finance, or similar (internships included).
• Strong analytical mindset and interest in business operations.
• Basic knowledge of SAP (S/4HANA is a plus) and strong Excel skills.
• Good communication skills and willingness to learn in an international environment.
• Fluent in English; German is a strong advantage.

Aufgaben

• Support financial management for Service units in Switzerland and Germany.
• Assist in budgeting, forecasting, and monthly performance analysis.
• Prepare and analyze financial reports, highlighting key deviations and drivers.
• Contribute to project controlling activities (cost tracking, margin analysis).
• Partner with Project and Service Managers on financial and commercial topics.
• Contribute to project controlling activities (cost tracking, margin analysis, risk monitoring).
• Support project reviews, including identification of risks and opportunities.
• Ensure data quality and compliance with internal guidelines and financial standards (e.g. IFRS).
• Participate in continuous improvement and cost optimization initiatives.

Kenntnisse

Analytical mindset

Excel skills

Communication skills

Willingness to learn

English fluency

Ausbildung

Bachelor’s degree in Finance

Tools

SAP (S/4HANA)

Jobbeschreibung

Responsibilities

• Support financial management for Service units in Switzerland and Germany
• Assist in budgeting, forecasting, and monthly performance analysis
• Prepare and analyze financial reports, highlighting key deviations and drivers
• Contribute to project controlling activities (cost tracking, margin analysis)
• Partner with Project and Service Managers on financial and commercial topics
• Contribute to project controlling activities (cost tracking, margin analysis, risk monitoring)
• Support project reviews, including identification of risks and opportunities
• Ensure data quality and compliance with internal guidelines and financial standards (e.g. IFRS)
• Participate in continuous improvement and cost optimization initiatives

Requirements

• Bachelor’s degree in Finance, Accounting, or a related field
• First experience in controlling, finance, or similar (internships included)
• Strong analytical mindset and interest in business operations
• Basic knowledge of SAP (S/4HANA is a plus) and strong Excel skills
• Good communication skills and willingness to learn in an international environment
• Fluent in English; German is a strong advantage.