Junior Controller

OneQrew

. Support budget planning and forecasting, working closely with the relevant departments .

Posted 11/4/2026full-timeRemote • GermanyJuniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in budget planning, forecasting, and personnel cost controlling, with a strong analytical approach to data analysis and reporting. Proficient in developing dashboards and KPI systems to support decision-making across departments.

Highest-signal resume keywords

Budget PlanningData AnalysisExcel ProficiencyPower BIControlling

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Budget PlanningForecastingData AnalysisReportingKPI DevelopmentPersonnel Cost ControllingFinancial ClosingSQLPower QueryBusiness Informatics

Soft Skills

Analytical ApproachStructured Work StylePresentation SkillsCuriosityCollaboration

Tools & Technologies

ExcelPower BIPower QueryControlling ToolsBusiness Intelligence Tools

Industry Keywords

FinancePeople & CultureHR ControllingData QualityVariance Analysis

Tech Stack

Tools & technologies

SQL

About the role

Key responsibilities & impact

Support budget planning and forecasting, working closely with the relevant departments
Manage personnel cost and headcount planning, as well as simulations of various scenarios
Monitor figures, analyze variances, and identify relevant developments
Prepare analysis results and work with the team to develop specific recommendations for action
Further develop reports, dashboards, and KPI systems
Provide Finance, People & Culture, and other departments with information relevant to decision-making
Consolidate data from different sources and verify its plausibility
Help develop a reliable and consistent data foundation
Further develop analyses and processes and automate recurring tasks
Further develop controlling and BI tools
Support business-related inquiries as well as monthly and annual financial closing activities
Work closely with Finance, People & Culture, Payroll, and the relevant departments

Requirements

What you’ll need

Successfully completed a degree, for example in business administration, economics, or business informatics, or completed comparable vocational training or obtained an equivalent qualification
Initial practical experience in controlling, reporting, or data analysis, for example through internships, working student positions, or a first professional role
Proficient in Excel
Initial experience with Power BI, Power Query, SQL, or comparable tools is a plus but not required
Analytical, structured, and thorough approach to work
Ability to present complex results in an understandable manner
Interest in personnel cost controlling and HR controlling
Curiosity and willingness to jointly further develop data quality, reports, and processes

Benefits

Comp & perks

Flexible workday arrangement tailored to the employee and team
Personal and professional development opportunities
Hansefit access to fitness studios, swimming pools, and classes throughout Germany
Professional workplace safety and modern occupational medicine
BusinessBike bicycle benefit, including bicycles, mountain bikes, and e-bikes
Corporate Benefits discounts, special promotions, and offers