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

Please note our separate privacy policy for applicants.

This website uses cookies

This website uses cookies to improve user experience. By using our website you consent to all cookies in accordance with our Cookie Policy.
Read more