Junior Business Controlling Specialist

About the job

Join the Business Controlling Team as a Specialist!

We’re looking for someone who is passionate about data analysis, eager to improve processes, and comfortable with routine tasks. If you enjoy working with numbers, have an eye for detail, and value efficiency — we’re looking forward to meeting you!

In this role, you’ll be responsible for preparing financial reports, analyzing budget deviations, supporting month-end and year-end closing processes, developing reporting tools and automating budgeting and forecasting workflows. Working with our team means helping shape the controlling system and having a real impact on the company’s operational efficiency.

Beyond our daily work, we have a great atmosphere — we enjoy spending time together after hours, have many interest groups, and are always open to new ideas and initiatives. If you value positive energy, collaboration, and growth — this is the place for you!

The core facts

• Support in the monthly invoicing process;

• Preparation of cyclical financial reports;

• Maintaining order in controlling files;

• Assisting the team with ongoing tasks and month-end closing;

• Analyzing revenue and cost deviations from budget and forecast;

• Developing the reporting system, with a particular focus on Power BI;

• Controlling and analyzing the company’s general expenses;

• Participating in the process of preparing financial projections, budgets, and monitoring their execution;

• Supporting the creation and automation of processes related to budgeting and forecasting, as well as improving controlling tools;

• Participating in year-end closing processes;

Your core competences

• English proficiency at a level that allows for fluent communication (minimum B2);

• Advanced MS Office skills, especially Excel (pivot tables, Power Query);

• Willingness to automate repetitive tasks and improve processes;

• Minimum 2 years of experience in a Controlling Department;

• Strong team-player with excellent communication and presentation skills;

• University degree (preferably in finance, accounting, or related fields);

• Highly developed analytical and synthetic thinking skills, enabling interpretation of financial data and formulation of conclusions and recommendations;

• Independence, initiative, and effective problem-solving abilities;

• Ability to integrate various data sources into a coherent whole and draw meaningful conclusions.

Nice to have

• Initial experience with Power BI  (ability to create a dashboard or having created several dashboards in the past);

• Practical knowledge of database tools, especially SQL;

• Experience in software house industry / consulting industry.