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Junior FP&A Controller

Proglove·Salary not specified

Primary stack

Power BIMS Excel

Nice to have's

SQL

Job description

About the Position

Junior FP&A Controller

Belgrade Office

Full-time

Fixed-term


Your Mission

A day in the life of a Junior FP&A Controller (m/f/d) with ProGlove will be mostly about being a strong link between Finance and other departments, helping us achieve our targets. You will provide the company with decision-making support by sharing financial insights and given different hypotheses and scenarios.

We’re dedicated to finding someone who is passionate about data and curious to see what lies beneath it. Ideally, you are interested in solving and communicating complex problems clearly and you aspire to have ownership of data from end to end.


Responsibilities

  • Monthly reporting: Prepare and maintain the monthly management reporting, from data checks to final pack.
  • KPI reporting: Produce recurring KPI reports and flag trends and outliers, with a first view on root causes.
  • Cost drivers and cost centers: Track cost-center performance against budget, follow up with budget holders and analyze cost drivers.
  • Variance and Key Reviews: Prepare analyses, charts and backup for variance and Key Review meetings.
  • Dashboards and visualizations: Build and enhance dashboards with the Data Engineers that support storytelling and self-service.
  • Data Catalog: Maintain KPI and metric definitions, owners and business logic as the single source of truth.
  • Documentation: Document reporting processes, models and definitions so they are repeatable and auditable.
  • Planning support: Support budgeting, forecasting and business-case models with inputs, checks and scenarios.
  • Projects: Contribute to improvement projects and own smaller workstreams.

Requirements

  • 1+ year of experience in controlling, FP&A, audit or analytics (internships and working-student roles count).
  • Experience working in an international environment.
  • Degree in finance, business, economics, business informatics or similar.
  • Strong Excel skills and an eye for accuracy.
  • First experience with Power BI or a strong wish to learn one.
  • Basic understanding of P&L, cost centers and budget vs. actual analysis.
  • Curiosity about the why behind the numbers and the ability to explain it simply.
  • Structured way of working; you like documenting and improving processes.

Nice to Have

  • SQL
  • Experience with SAP
  • Data visualization courses or projects

We Offer

  • Competitive salary with 28 days of paid vacation per year + a day off for New Years Eve and January 6th
  • Hybrid work environment: Enjoy the flexibility of remote work alongside vibrant, collaborative days in the office
  • Dedicated time to Grow: Budgeted time for learning within our working hours
  • Transformative Leadership: Comprehensive training and coaching programs for people leaders
  • Office events: Summer and winter parties, plus small office events
  • Employee Referral Rewards: Earn €2000 (before tax) by referring friends to join our team!
  • Cutting-Edge Technology: Choose the devices that work best for you from our range of supported IT products
  • Health Program: Our global ProHealth Program prioritizes the physical and mental well-being of all our team members - you will have private health insurance, and fitness membership

About the Company

At ProGlove, we're building technology that empowers the people who keep industries moving.

From manufacturing and logistics to automotive and beyond, our wearable solutions help frontline workers work smarter, safer, and more efficiently every day.

We're a company that combines innovation with execution. We move fast, take ownership, and focus on solving real problems for real customers.

We foster a culture built on trust, collaboration, continuous learning, and the freedom to make an impact. Here, ideas are welcomed, initiative is valued, and everyone has the opportunity to contribute beyond their job title.

If you're looking for a place to learn, grow, and gain hands-on experience while making a real impact, we'd love to hear from you.

© Proglove. This job description was sourced from the employer's public career page. TheJob is not the employer — we index the posting and route candidates to the source. All content rights and hiring decisions belong to the employer.

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