Deine Aufgaben
- Support of monthly closing, reporting, budgeting, forecasting, master data management, and global consolidation activities
- Preparation and further development of management reports, consolidations, and automated reporting solutions based on modern data platforms
- Business partnering with Corporate FP&A through preparation, validation, and coordination of high-quality consolidation data
- Analysis and support of financial planning processes, including development of planning templates and validation of submissions from international stakeholders
- Collaboration with Data Science and Analytics teams to define reporting requirements and enhance dashboards and reporting tools
- Coordination and support of the rollout of the Integrated Business Planning (IBP) process, ensuring financial transparency and decision-making support
- Ownership and continuous development of regional profit and loss statements in close cooperation with Finance Business Partners
- Management and further development of business steering and governance processes based on the PDCA methodology
- Identification of performance gaps, tracking of corrective actions, and ensuring transparency of business initiatives
- Coordination and monitoring of transformation and improvement initiatives to support business performance
Deine Qualifikationen
- Completed university degree in Finance, Economics, Business Administration, or a comparable field
- Experience in controlling, financial analysis, or finance business partnering within an international business environment
- Strong understanding of financial planning, forecasting, reporting, and performance management processes
- Expertise in financial modeling, business analytics, and decision-support methodologies
- Ability to analyze complex data sets and translate insights into actionable recommendations
- Experience collaborating with cross-functional and international stakeholders
- Knowledge of consolidation processes and financial governance frameworks
- Proficiency in SAP and modern reporting or data visualization tools
- Structured, proactive, and solution-oriented working style with strong coordination skills
- Experience in the medical technology or healthcare industry is an advantage but not required
Deine Vorteile
-Flexible working hours, remote work possible (up to 60%)
-30 days of holidays per year
-Modern office and an inspiring working environment
-Employee restaurant with live cooking and healthy food (subsidized)
-Public transport ticket (100 % subsidized) or free parking space
-Company sport groups and an inhouse company gym
-Employee Assistance Program to support your health, mental and emotional well-being
-A comprehensive company pension scheme
-Company medical officer and vaccination offers
-Childcare through our ‘Buttje&Deern’ partner
-Bike leasing