Junior Business Controller

About this Position This position offers strong exposure to both commercial and operational aspects of the business, enabling you to build a solid foundation in financial controlling while creating real business impact. You will collaborate closely with cross-functional teams to monitor financial performance, analyze variances, and identify key drivers impacting sales, costs, and profitability. Additionally, you will play an active role in budgeting, forecasting, and planning cycles, contributing to financial transparency and performance steering across the organization. What you´ll do Partner closely with cross-functional teams and Finance Controlling to prepare monthly and annual financial statements (E6 E7) in line with IFRS/local GAAP and corporate policies Analyze financial performance, providing clear insights on variances versus budget and prior year Monitor and evaluate product and customer profitability, identifying key drivers and improvement areas Perform detailed analysis of standard vs. actual costs on a product level Support business and management decision-making processes through high-quality financial data, sales, cost, and profitability analyses Coordinate budgeting, forecasting, and long-term strategic planning cycles across business units Conduct feasibility studies and scenario analyses to support new initiatives and investments Ensure disciplined cost control by monitoring actual spending versus plans and highlighting deviations