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Business controller (m/f/d) infection control

Mülheim an der Ruhr
Maquet
Controller
Inserat online seit: Veröffentlicht vor 8 Std.
Beschreibung

Join our diverse teams of passionate people and a career that allows you to develop both personally and professionally. At Getinge we exist to make life-saving technology accessible for more people. To make a true difference for our customers – and to save more lives, we need team players, forward thinkers, and game changers.

Are you looking for an inspiring career? You just found it.

Be part of Getinge as a

Business Controller (m/f/d) Infection Control


Profitability Analysis & Financial Steering

* Analyze monthly P&L reporting for the Product Area Infection Control.
* Review and analyze the Infection Control forecast.
* Support in forecast consolidation.

Strategic Initiative Tracking & Business Partnering

* Assist in steering the mid-term financial planning process (Financial Plan).
* Conduct quarterly tracking of strategic initiatives.
* Perform ad-hoc profitability analyses, primarily focused on the Consumables portfolio.
* Evaluate R&D business cases to support decision-making.

Process & Tool Improvement in Controlling

* Contribute to the enhancement of controlling processes and tools, including ownership of individual sub-projects.
* Support the development of integrated Product P&Ls.
* Participate in the forecasting process and its consolidation.

* Bachelor's or Master's degree (University, University of Applied Sciences, or Dual Study Program) with a focus on Finance or Controlling.
* 3–5 years of professional experience in Controlling and Accounting.
* Ideally, experience in an international company with a manufacturing background.
* Initial experience with Artificial Intelligence and its application in Controlling is a plus.
* Strong analytical thinking and problem-solving skills.
* Familiarity with BI tools (e.g., Power BI, Power Pivot) and a basic understanding of database structures.
* Advanced proficiency in Microsoft Excel (including macros, data consolidation, and complex formulas), PowerPoint, and Word.
* Solid understanding of business processes.
* Excellent communication skills and ability to collaborate across functions.
* Fluent in English, both written and spoken.

* High-quality products in a life-saving environment
* Attractive conditions, 30 vacation days per year
* Possibility of mobile working
* Modern workplace equipment
* JobRad and corporate benefits (employee discounts)
* Career opportunities in a well-known company
* Individual training and further education opportunities


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