Your area of responsibility:
* Preparation and analysis of monthly, quarterly, and annual financial statements in accordance with IFRS
* Perform consolidations for internal and external reporting
* Preparation and optimization of the management reporting, with a strong focus on sales controlling
* Prepare weekly sales reporting and facilitate sales call with the sales and management team
* Ensuring compliance with accounting policies and standards
* Participation in the preparation of annual budgets and forecasts
* Conducting budget controls and analysis to assist management in making financial decisions
* Implementation of target/actual comparisons and deviation analyses
* Preparation of detailed financial analyses to evaluate business development
* Preparation of ad-hoc reports and analyses for the management and other departments
* Support the introduction, development and optimization of reporting tools and processes (Netsuite)
* Identification and implementation of improvements in the existing controlling processes
That distinguishes you:
* Completed business studies with a focus on controlling, finance or comparable qualification
* Several years of professional experience in controlling, ideally in a manufacturing company
* Ideally experience in working in an international environment
* Good knowledge of accounting according to IFRS, HGB is a plus
* Confident handling of MS Office, especially Excel; Experience with ERP systems (e.g. Sage, Oracle) is an advantage
* Knowledge in the preparation and analysis of financial reports
* Good analytical skills and a structured way of working
* High degree of initiative, reliability, and ability to work in a team
* Good communication skills and assertiveness
* Good knowledge of English, both written and spoken, knowledge of German is a plus
What awaits you at medisana
Motivated and committed employees are a prerequisite for the success of our company. To this end, we offer you a varied job in a collegial working environment with a salary range. Innovative ideas are the cornerstone of our success as a leading provider of Connected Health products. You can expect interesting and challenging tasks in fields that influence our future, as well as a motivated and friendly team.
Do you want to be successful with us?
Then send us your application including CV and your availability to: Medisana GmbH, Human Resources
medisana GmbH | Personalabteilung | Carl-Schurz-Straße 2 | 41460 Neuss
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