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Junior Controller (m/w/d)

Gerresheimer AG
Rodenbacher Straße 38, 97816 Lohr a. Main, Germany
Hybrid

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.

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