Junior FP&A Controller (m/f/d)

As a Junior FP&A Controller, you will support the company’s financial planning, forecasting, and performance analysis processes. You will work closely with senior team members and gain hands-on experience across all core FP&A activities.

This role is designed as a development position, giving you exposure to budgeting, forecasting, and operational performance tracking, while building a strong foundation in financial analysis and business partnering.

You will contribute to ensuring data quality, supporting reporting and planning processes, and helping translate business performance into financial insights.

What is your Day to Day Mission:

Financial Planning & Forecasting Support

• Support the preparation of the annual budget and periodic forecasts

• Assist in maintaining the rolling forecast, including data collection and validation

• Help prepare inputs for mid-term planning and scenario analyses

• Support financial modelling and analysis tasks

Operational Performance Tracking

• Assist in tracking key financial and operational KPIs on a regular basis

• Support the preparation of weekly KPI updates and performance overviews

• Help identify variances and support initial analysis of trends and deviations

• Contribute to ensuring data accuracy and consistency across reports

Analysis & Reporting Support

• Support ad-hoc analyses and deep-dives into business performance

• Prepare data and slides for management presentations

• Assist in translating data into structured outputs and summaries

• Learn how to derive insights and contribute to financial storytelling

Data, Tools & Processes

• Work with planning tools (e.g. Anaplan) and support data maintenance

• Assist in improving and standardising FP&A processes

• Support automation and data quality initiatives

• Ensure alignment between FP&A data, BI systems, and ERP