About this role
About the Role Join Gerresheimer Lohr as a Junior Controller (m/w/d). In this role you will support the financial control processes at the Lohr site, including monthly and annual closings, budgeting/forecasting, and management reporting. You will work in a manufacturing environment producing packaging glass for pharma/consumer health and food/beverage sectors, contributing to cost control, KPI development, and business partnering. What You'll Do
- Assist with timely preparation of monthly and annual financial statements.
- Support monitoring of budgets and forecasts.
- Prepare management reporting and analyses for the management team.
- Perform Soll-Ist comparisons and variance analyses in cost and performance accounting.
- Help determine and maintain business KPIs (e.g., revenue profitability, liquidity, productivity).
- Support financial, liquidity and budgeting planning and forecasts.
- Independently review ongoing routine KPIs.
- Maintain and develop controlling instruments.
- Advise departments on business-related questions per guidelines and participate in cross-functional meetings. What We're Looking For
- Completed studies in economics/finance (BWL, Finance, Industrial Engineering or comparable).
- Initial practical experience in controlling or finance (e.g., as working student or internships).
- Understanding of operational controlling, especially monthly and annual closings and cost accounting.
- Familiarity with KPI systems and BWA.
- Proficient in MS Office, especially Excel; SAP CO/FI knowledge is advantageous.
- Fluent German and English (spoken and written).
- Analytical thinking and strong numerical skills.
- Structured, independent, and reliable work style; strong communication and teamwork.
- Flexibility and confident demeanor in cross-department contexts.
- Integrity and sense of responsibility. Nice to Have
- SAP CO/FI experience is advantageous. Compensation & Benefits
- Permanent position with an attractive compensation package.
- Option on mobile working; flat hierarchies and short decision paths.
- Collegial environment and international corporate culture.
- Company health management, training opportunities, and development.
- Free beverages and parking; JobBike and corporate partner discounts.
- On-site canteen; can participate in the gvorsorge company pension/occupational disability insurance.
- Laundry service for work clothes.
- JobRad bike leasing and various additional benefits.