You will assist with budgeting and forecasting, analyze financial data, and collaborate with various departments to ensure that insights support operational efficiency and improvements.
Anforderungen
- •Bachelor’s degree in related field
- •1-2 years of experience in finance
- •Strong Excel skills; financial software familiarity is a plus
- •Basic understanding of financial statements
- •Strong analytical and problem-solving skills
- •High attention to detail and accuracy
- •Good communication skills in English; German is a plus
- •Knowledge of German Accounting is a plus
Deine Aufgaben
- •Support quarterly forecasts and annual budgeting.
- •Monitor monthly actuals against budget and forecast.
- •Prepare variance analysis with accompanying commentary.
- •Collaborate with departments for financial insights.
- •Collect and validate local accounting data.
- •Conduct global analysis of accounting data.
- •Provide analyses or reports for improvement projects.
Deine Vorteile
Supportive corporate environment
Appreciative workplace culture
Further training opportunities
Flexible working hours
Discounted online shopping
Contribution to energy transition
Original Beschreibung
# Junior Financial Planning and Controlling Analyst (m/f/d)
* Arabellastraße 4, 81925, München, Deutschland
* Standortunabhängig
**About the role:**
We are seeking a detail-oriented and analytical Junior Financial Planning and Controlling Analyst to join our Finance team. The ideal candidate will support budgeting, forecasting, reporting, and financial analysis activities.
## And this is how you protect the world we live in
* Support the quarterly forecast and annual budgeting process across entities and for the holding
* Monitor monthly actuals vs. budget/forecast and prepare variance analysis with commentary
* Work closely with other departments to gather relevant financial information and insights
* Collection and Validation of local accounting data and carrying out their global analysis
* Provide other analysis or reports as needed to support various efficiency and improvement projects and Senior Management
## Who we are looking forward to
* Bachelor’s degree in Finance, Accounting, Economics, or related field
* 1-2 years of experience in financial analysis, accounting, or controlling (internships count)
* Strong Excel skills; familiarity with financial software (e.g., SAP, Power BI) is a plus
* Basic understanding of financial statements and key financial metrics
* Strong analytical, organizational, and problem-solving skills
* High attention to detail and accuracy
* Good communication skills in written and Spoken English. German is a plus. Ability to work collaboratively in a team environment
* Knowledge and experience of German Accounting would be a plus point
## What you can look forward to
* We care about you: if there are any problems, we will do everything we can to support you - no one is left out in the cold with us
* Our kununu score of 4.3 reflects our appreciative and friendly corporate culture
* Further training opportunities via internal and external training courses
* Flexible working hours, mobile working and modern workplace equipment
* Discounted online shopping
* Last but not least: you are driving forward the energy transition as part of a great team and ensuring that our future becomes a little greener