{"id":2676863,"url":"https://alion.io/job/proglove-junior-fpa-controller","title":"Junior FP&A Controller","company":{"id":51889,"name":"ProGlove","domain":"proglove.com","url":"https://alion.io/company/proglove","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Personio","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":null,"work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Belgrade, Serbia"],"countries":["RS"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":14500,"max_usd":40000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":3830},"experience_years_min":1,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false},{"name":"Power BI","optional":false},{"name":"SQL","optional":true}],"status":"live","first_seen_at":"2026-10-15T15:39:13Z","employer_posted_date":"2026-10-15","last_verified_at":"2026-10-27T22:18:08Z","board_verified":true,"closed_at":null,"days_open":12,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":12},"description":"Your mission\nA day in the life of 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.\nThis is what you will do:\nMonthly reporting: prepareand maintain the monthly management reporting, from data checks to final pack.\nKPI reporting: produce recurring KPI reports and flag trends and outliers, with a first view on root causes.\nCost drivers and cost centers: track cost-center performance against budget, follow up with budget holders and analysecost drivers.\nVariance and Key Reviews: prepare analyses, charts and backup for variance and Key Review meetings.\nDashboards and visualizations: build and enhance dashboards with the Data Engineers that support storytelling and self-service.\nData Catalog: maintain KPI and metric definitions, owners and business logic as the single source of truth.\nDocumentation: document reporting processes, models and definitions so they are repeatable and auditable.\nPlanning support: support budgeting, forecasting and business-case models with inputs, checks and scenarios.\nProjects: contribute to improvement projects and own smaller workstreams.\nYour profile\n1+ yearof experience in controlling, FP&A, auditor analytics (internships and working-student roles count).\nExperience working in an international environment\nDegree in finance, business, economics, business informatics or similar.\nStrong Excel skills and an eye for accuracy.\nFirst experience with Power BI or a strong wish to learn one.\nBasic understanding of P&L, cost centersand budget vs. actual analysis.\nCuriosity about the whybehind the numbers and the ability to explain it simply.\nStructured way of working; you like documenting and improving processes.\nNice to have: SQL, experience with SAP, data visualization courses or projects.Why us?\nCompetitive salary with 28 days of paid vacation per year + a day off for New Years Eve and January 6th\nHybrid work environment: Best of both worlds - enjoy the flexibility of remote work alongside vibrant, collaborative days in the office\nDedicated time to Grow: Every ProGlovian has budgeted time for learning within our working hours \nTransformative Leadership: All our people leaders undergo comprehensive multi-month training and coaching programs to ensure exceptional guidance and support\nOffice events: In addition to common summer and winter parties, small office events are part of our everyday \nEmployee Referral Rewards: You can earn €2000 (before tax) by referring friends to join our team! \nCutting-Edge Technology: Choose the devices that work best for you from our range of supported IT products\nHealth 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 \nWhat success looks like\nAfter 12 months, you deliver the monthly reporting on time each month with minimal review comments. KPI and cost-center reports explain the main drivers, and budget holders use them. Dashboards you built are used by management without extra Excel exports. The Data Catalog is complete for all core KPIs, and every recurring process you run is documented so someone else could take it over.Meet your team\nYou will join the FP&A team at ProGlove: a small team that combines financial controlling with data engineering, so the numbers we report are the numbers the business runs on. We own our finance systems, data pipelines and BI reporting, and turning that data into planning, insight and decisions.We work as one team with two focuses. Data Engineering builds and runs the single source of truth; Controlling owns the financial logic on top of it: budgets, forecasts, business cases, KPI definitions and the story behind the numbers. Together we serve management, budget holders, the Sales team and our investors.","description_format":"text","description_chars":4263,"description_truncated":false,"requirements":{"experience_years_min":1,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":["Health insurance","Hybrid work"],"hiring_locations":[{"name":"Serbia","iso":"RS","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Manufacturing","Barcode & RFID Hardware"],"lifecycle":[{"event":"open","at":"2026-10-16T05:19:09Z"}],"visa":[],"liveness":{"score":73,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.81,"p_room":0.9,"age_days":11,"expected_fill_days":20,"reasons":["conf:1","win:mid","comp:junior"],"computed_at":"2026-10-27T05:46:45Z"},"pay":null,"html_url":"https://alion.io/job/proglove-junior-fpa-controller","json_url":"https://alion.io/job/proglove-junior-fpa-controller.json","meta":{"generated_at":"2026-10-28T01:15:21Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":1547,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-29T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":51889},"rest":"https://alion.io/mcp/rest/get_company?id=51889"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fproglove-junior-fpa-controller"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fproglove-junior-fpa-controller"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fproglove-junior-fpa-controller"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/proglove-junior-fpa-controller\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fproglove-junior-fpa-controller"}]}