About the job
Location: Gilching, Bayern, Germany
Company: Quantum Systems GmbH
Role Overview
Quantum Systems GmbH is looking for a Junior Financial Planning & Analysis (FP&A) Controller to join the team in Gilching. This entry-level position offers the chance to work closely with experienced colleagues and build practical skills in financial planning, forecasting, and performance analysis. The role is designed to help develop a strong foundation in financial analysis while contributing to business collaboration and reporting.
Main Responsibilities
Financial Planning & Forecasting Support
- Assist with preparing the annual budget and periodic forecasts.
- Support the maintenance of the rolling forecast, including data collection and validation.
- Prepare inputs for mid-term planning and scenario analysis.
- Participate in financial modeling and analysis tasks.
Operational Performance Tracking
- Help monitor key financial and operational KPIs on a regular basis.
- Assist in preparing weekly KPI updates and performance reports.
- Identify variances and conduct initial analysis of trends and deviations.
- Contribute to maintaining data accuracy and consistency across reports.
Analysis & Reporting Support
- Support ad-hoc analyses and deeper reviews of business performance.
- Prepare data and presentations for management meetings.
- Assist in translating data into structured outputs and summaries.
- Learn to extract insights and help develop clear financial narratives.
Data, Tools & Processes
- Work with planning tools such as Anaplan and assist with data maintenance.
- Support improvements and standardization of FP&A processes.
- Take part in automation and data quality initiatives.
- Help ensure alignment between FP&A data, BI systems, and ERP.

