Junior Controller (m/f/x)

Location : Aachen
Business unit : Corporate Unit


Your tasks

Your mission:

  • Provide controlling and major stakeholders with value added financial analysis on which sound business decisions can be made;
  • Ensure analysis to be used for insight into the business results as well as sound basis for any forecasting and budgeting processes.

Your responsibilities:

  • Analyze cost and working capital trends, highlight areas of fluctuation against budget and anomalies to help the business take proactive measures;
  • Help create the base line data whilst providing support and analysis on major cost items in order to be able to drawer upon sense checks;
  • Analyze customer monthly sales and product mix to be able to provide data driven feedback to sales to help understand customer buying behavior;
  • Review sales funnel to provide sales with early warning signs of potential gaps due to funnel movements;
  • Run ad-hoc analysis to provide greater insights into installed base, funnel, and actual performance;
  • Support Quarterly Business Review documentation and standard KPI Scorecards for the sales teams;
  • Support commercial governance, sales commission plans, budget process and data integrity;
  • Act in a supporting role for the controlling team in the creation and consolidation of cost center templates.

Your profile

  • University degree with financial, accounting or business administration background or similar education;
  • Ideally first professional experience in a finance related role;
  • Ability to work to deadlines whilst maintaining accuracy and attention to detail;
  • Excellent MS Office skills, especially Excel;
  • Proactive, collaborative, customer and service oriented way of working with a business partner mindset;
  • Very good communication skills in English and German.

We offer

  • A true global presence: in Europe, Americas, and Asia;
  • A leader in one of the hottest market: Cybersecurity;
  • Growing at fast pace, gaining market share over our competitors;
  • An open and friendly corporate culture characterized by a constructive and teamwork supportive culture;
  • Utimaco benefit package;
  • The professional and personal support through targeted further education opportunities.

Do you feel addressed?

Then we look forward to receiving a meaningful application stating the earliest possible starting date and your salary expectations.

Apply now

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