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MY Humancapital GmbH

3 days ago

(Junior) Controller (m/f/d)

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Company information

Company
MY Humancapital GmbH
Location
Munich Germany
Posted
3 days ago
View all jobs at MY Humancapital GmbH

Job description

(Junior) Controller (m/f/d) - Full-time | Munich

On behalf of our partner company in Munich, we are looking for you as a "(Junior) Controller (m/f/d)" for the earliest possible start date.

Responsibilities

  • As a Controller (m/f/d), you will prepare monthly reports, variance analyses (planned vs. actual), cost center analyses, and business evaluations.
  • Furthermore, you will support budget planning, prepare forecasts, and carry out planning calculations as well as profitability analyses.
  • Additionally, you will analyze sales and revenue figures, as well as price, margin, and merchandise management data.
  • You will also take on tasks in sales and marketing controlling for wholesale and retail and support management in economic decisions.
  • In doing so, you will participate in monthly and annual financial statements and prepare need-based analyses for the management of business units.

Qualifications

  • You hold a degree in Business Administration, Financial Management, or Controlling, or alternatively, you have completed commercial training with specialized further education or have initial controlling experience.
  • Ideally, you already have experience as a Controller (m/f/d), Junior Controller (m/f/d), or Sales Controller (m/f/d).
  • You have a good understanding of numbers and an interest in business analyses, budget planning, and company key figures.
  • In addition, you have fluent German language skills and very good Excel skills – Microsoft Power BI is a plus.
  • Teamwork skills, accuracy, reliability, flexibility, and a high willingness to learn are important.

Benefits

  • Work-Life-Balance: Look forward to flexible working hours with a flex-time model.
  • Security: Long-term job opportunity with a reputable employer.
  • Health: Ergonomic workstations and numerous sports and health offers ensure that you feel completely comfortable.
  • Development: Numerous further training and development opportunities await you.
  • Versatility: Look forward to exciting and varied tasks in a dynamic environment.

Do you find the job profile interesting? Then we look forward to receiving your application. For questions, Simon Schneider is available at 089 954 287 111.

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