Junior Controller

Support the preparation of periodic management reports, including P L analysis, variance analysis, KPI reporting and presentations for management. Analyze financial data, identifying trends and criticalities, and contribute to the definition of corrective actions. Support budgeting, forecasting and closing activities, including data collection, reconciliations and consistency checks. Contribute to reporting automation initiatives, dashboard creation and analysis of data extracted from ERP systems. Extract, cleanse and transform data from ERP systems and other sources, ensuring data quality and traceability. Develop and maintain reporting tools using advanced Excel, Power Query, Power Pivot, Power BI or equivalent solutions, ensuring usability for non-technical users. Contribute to the digitalization of controlling processes and the adoption of data-driven and AI-enabled solutions.