Junior Controller, Global Service

Jobtailor; Hamburg; Vor Ort; EUR 45.000 - 75.000; Vollzeit

Zusammenfassung

Jobtailor in Hamburg is seeking a Finance professional to analyze and prepare financial and operational KPIs, support budgeting, forecasting, and planning, and create reports for management, corporate functions, and other stakeholders.

You will collaborate with national and international teams, act as an interface between operations and Finance, contribute to commercial decision-making, and drive continuous improvement of reporting structures, controlling tools, and finance processes using

Qualifikationen

• University degree with focus on Finance, Controlling, or Business Administration, ideally with above-average academic performance.
• Initial practical experience through internships or student positions in finance-related environments.
• Strong analytical skills and ability to turn data into insights and recommendations.
• Excellent numerical aptitude and ability to assess complex topics and draw independent conclusions.
• Very good knowledge of Excel and PowerPoint; SAP/Power BI experience is a plus.
• Fluent in German and English, written and spoken.
• Ambition to develop towards Finance Business Partner or Senior Controller in the long term.

Aufgaben

• Analyze and prepare financial and operational KPIs to support performance management and decision-making.
• Create reports and presentations for management, corporate functions, and stakeholders.
• Support budgeting, forecasting, and planning processes.
• Conduct business analyses and contribute to commercial and financial decision-making.
• Assist in improving reporting structures, controlling tools, and finance processes.
• Support process optimization initiatives and cross-functional projects.
• Collaborate with national and international teams as an interface between operations and Finance.

Kenntnisse

Analytical skills

Numerical aptitude

Data storytelling

Communication

Ausbildung

Finance/Controlling/Business Administration degree

Tools

Excel

PowerPoint

SAP

Power BI

Jobbeschreibung

• Analyze and prepare financial and operational KPIs to support business performance management and decision-making.
• Create reports and presentations for management, corporate functions, and other stakeholders.
• Support budgeting, forecasting, and planning processes.
• Conduct business analyses and contribute to commercial and financial decision-making.
• Assist in the continuous improvement of reporting structures, controlling tools, and finance processes.
• Support process optimization initiatives and cross-functional projects.
• Collaborate closely with national and international teams, acting as an interface between operations and Finance.

Requirements

• Successfully completed university degree with a focus on Finance, Controlling, Business Administration, or a related field, ideally with above-average academic performance.
• Initial practical experience in a finance-related environment through demanding internships, working-student positions, or case-study projects.
• Strong analytical skills and a genuine passion for turning data into meaningful insights and recommendations.
• Excellent numerical aptitude, combined with the ability to critically assess complex topics and draw independent conclusions.
• Very good knowledge of Excel and PowerPoint; initial experience with SAP, Power BI, or similar systems is an advantage.
• Fluent German and English language skills, both written and spoken.
• High level of commitment, initiative, and a strong ambition to develop towards a Finance Business Partner or Senior Controller role in the long term.

Core Competencies

Demonstrates strong analytical skills and numerical aptitude to support financial decision-making and performance management. Proficient in creating reports and presentations, with a focus on continuous improvement in finance processes and tools.

Highest-signal resume keywords

• Financial Analysis
• KPI Development
• Excel Proficiency
• Fluent German
• Fluent English

ATS Optimization Keywords

Hard Skills

• Financial Analysis
• KPI Development
• Budgeting
• Forecasting
• Business Analysis
• Process Optimization
• Controlling
• Data Insights
• Numerical Aptitude
• Reporting

Soft Skills

• Analytical Skills
• Critical Thinking
• Collaboration
• Initiative
• Commitment

Industry Keywords

• Finance
• Controlling
• Business Administration
• Performance Management
• Stakeholder Engagement

Tools & Technologies

• Excel
• PowerPoint
• SAP
• Power BI