Junior Financial Controller

D-ploy is an IT and Engineering Solutions company with operations throughout the EMEA region including Switzerland, Germany, Czech Republic, Austria, UK, as well as the USA.

We pride ourselves on delivering innovative and superior services and solutions to numerous industry-leading clients. By building relationships and trusted partnerships within the IT community, we optimize our customer‘s IT productivity and contribute to the organization’s success and value.

We are interested in talking to engaging, flexible, and solution-oriented individuals who are looking to become a part of a dynamically growing and international organization. We are focused on creating value where IT counts, join us!

We are seeking a motivated and detail-oriented Junior Financial Controller to join our finance team. As a Junior Financial Controller, you will contribute to the accuracy of financial data, streamline processes through automation, and support project financial management. This is a fantastic opportunity to develop you career in a dynamic and supportive environment.

This position is for a fixed period of 12 months.

Tasks and Responsibilities

• Project Controlling: Support the project controller with project performance analysis, variance analysis, and reporting. Monitor project costs and identify potential risks.
• Data Analysis: Collect, analyze, and interpret large sets of financial data to provide insights that support decision-making processes.
• Financial Model Automation: Develop and maintain automated financial models and reports to enhance efficiency and reduce manual tasks using tools such as Excel, VBA.
• Forecasting: Assist in financial forecasting processes, including gathering input from various departments and integrating data into coherent models.
• Process Improvement: Identify opportunities for process improvement and assist in implementing streamlined financial processes documentation and best practices.
• Ad Hoc Analysis and Support: Provide support on special projects and ad hoc analysis.

• Bachelor's degree in finance, accounting, economics, or a related field.

• Previous experience in finance, accounting, or a related role is preferable but not mandatory (internship experience will also be considered).
• Proficiency in Microsoft Excel / data modelling (eg VBA and macros).
• Experience with an ERP appreciated.
• Strong analytical skills with a focus on detail, accuracy, and ability to make models out of complex data sets.
• Collaborative attitude, eager to learn, and willing to support other team members when needed.
• Fluency in English is mandatory (spoken and written)
• Candidates have to declare Criminal record extract not older than three months

• Broad range of activities, tasks, and projects
• Flexible working conditions
• Paid sick days
• Vouchers (B-day voucher, wedding, and new born surprise)
• Contributions to wellness programs (multisport card)
• Fishing for Friends program – our referral program
• Further development and professional advancement
• Friendly and international working environment
• Company-sponsored events
• Competitive salary and various benefits

Is IT in your DNA?