Junior Cost Controller

Key responsibilities

• Assist in preparing monthly, quarterly and annual financial reports.
• Analyze and compare actual performance against budget and forecast, highlighting variances and providing actionable insights.
• Support in the development of financial forecasts and projections.
• Collaborate with various departments to develop and maintain budgets.
• Monitor and control costs, ensuring alignment with financial targets.
• Participate in regular financial forecasting, ensuring accuracy in projections and timely updates.
• Assist in the development of medium- and long-term financial plans, in line with company objectives.
• Maintain and update financial databases and reporting systems.
• Utilize Excel, ERP systems or other financial tools to compile and analyze data.
• Support automation of financial processes where possible.
• Provide financial analysis for special projects or management requests.
• Assist in preparing financial presentations and reports for senior management.
• Ensure compliance with internal financial control procedures and external regulations.
• Assist in audits and other compliance‑related tasks.

Required profile

• Bachelor’s degree in Finance, Accounting, Business Administration, or related field.
• Minimum of 1‑2 years of experience in financial controlling, accounting or a similar role, preferably in the manufacturing industry.
• Strong analytical and problem‑solving abilities.
• Ability to work with large amounts of data and identify key trends.
• Good written and verbal communication skills, with the ability to explain financial data to non‑financial stakeholders.
• Ability to collaborate effectively with cross‑functional teams.

Required skills

• Microsoft Excel (pivot tables, VLOOKUP, financial modeling).
• ERP systems (e.g., SAP, Oracle, Microsoft Dynamics).
• Financial reporting and analysis tools.