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Epa

Junior Controller (m/f/d)

Frankfurt Headquarters · On-site · full-time · Finance & Administration

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About the role

ExcelData AnalysisAccountingForecastingSpanishGerman
We are seeking a structured, proactive, and detail-oriented Junior Controller (f/m/d) to join our Finance team in Frankfurt. In this position, you will work closely with executive leadership and cross-functional teams to analyze financial performance, manage budgeting and forecasting, and drive efficiency across our local and international operations. If you bring strong analytical capabilities, advanced Excel skills, and a service-oriented yet assertive mindset, we invite you to help build and maintain our modern financial controlling structure. Your Tasks - Budget & Performance Monitoring: Compare monthly financial results against the budget and highlight key differences. - Reporting & Forecasting: Help prepare monthly financial reports, forecasts, and management updates. - Department Support: Work closely with international teams across the company to provide helpful reports and data analysis. - Process Improvement: Look at operations in Germany and internationally to suggest practical ways to improve efficiency. - Controlling & Cost Oversight: Assist in keeping our controlling systems up to date and monitor project costs. - Month-End Closing: Support the accounting team with accruals and checks during month-end closes. - Education & Basics: Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field, alongside a solid understanding of basic accounting principles.  - Analytical Skills: Comfortable analyzing data, working with numbers, and creating clear financial summaries. - Software Skills: Advanced MS Excel skills (PowerQuery, basic formulas/macros) and solid knowledge of MS Office. Experience with Navision (Microsoft Dynamics) is a plus. - Languages: Business fluent in English. Knowledge of German or Spanish is a plus. - Work Style: Reliable, detail-oriented, and able to work independently when given clear guidelines. - Personal Traits: A team player mindset, and the ability to stay focused under tight deadlines (such as year-end audits). - International working environment - Training and development - Nice office location in the heart of Frankfurt - Flexible working hours - Jobticket for nationwide public transit: Discounted Germany ticket  - and much more ...