The focus is on supporting the operational areas in a manufacturing environment (e.g. production, logistics, purchasing). English language skills are a must.…
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At Neutrik, our mission is to create connections that perform reliably even under the toughest conditions. Our products and systems are trusted worldwide in the Pro-AVL and entertainment industry — robust, precise and used millions of times every day.
Behind every successful product stands a strong financial foundation. As a Junior Controller, you will support the corporate controlling team in the financial management of the group. You will actively participate in the creation of analyses, reports and forecasts and contribute to creating a sound basis for decision-making for management. The focus is on supporting the operational areas in a manufacturing environment (e.g. production, logistics, purchasing). You will gain insight into all controlling and accounting processes of the group.
Your main responsibilities
Financial and operational controlling
Support in the preparation of monthly, quarterly and annual reports
Assist in the collection and analysis of various operational key figures
Collaboration in the monitoring of manufacturing costs, variance analyses and cost center reports
Preparation and implementation of target/actual comparisons
Processing and evaluating investment requests (CAPEX)
Supporting the accounting department in day-to-day business
Budgeting & Forecasting
Support in the preparation of the annual budget and rolling forecasts
Collaboration in the preparation of monthly and quarterly financial statements
Collaboration in investment calculations and profitability analyses
Preparation of data and trend analyses for management
Datamanagement & Systems
Maintenance and further development of controlling tools (Excel, Power BI, ERP system SAP S4/HANA)
Ensuring correct data bases from production, purchasing, logistics and sales
Active participation in process optimization and digitization projects in controlling
Business Partnering
Cooperation with the responsible persons from different business areas such as production, product development, etc.
Helping operational teams analyze and interpret their numbers
Participation in area meetings to present relevant key figures
Your profile
Education & Experience
Bachelor's degree in Business Administration, Finance, Controlling or comparable
Initial practical experience (e.g. internship) in controlling or in an industrial environment is an advantage
Understanding of production processes (supply chain, manufacturing, costing)
Professional competencies
Knowledge of MS Power BI or similar BI system
Very good Excel skills
Experience with ERP systems (SAP, Microsoft Dynamics or similar) preferred
Analytical and numerical thinking skills
High IT affinity
English language skills are a must
Personal characteristics
Structured and reliable way of working
High willingness to learn and attention to detail
Ability to work in a team and good communication skills
Active and solution-oriented way of working
What we offer
A broad entry position with deep insight into global controlling processes
Hands-on experience in an international manufacturing environment
Exposure to operational and strategic finance topics
Collaboration with experienced finance professionals and cross-functional teams
Modern systems and digital finance tools
International cooperation and short decision-making paths
A company culture where reliability, collaboration and continuous improvement matter
Join us and help create the financial transparency behind products trusted around the world.