Our client is seeking a Senior Controller to oversee financial planning, reporting, and performance analysis within a dynamic, fast-growing organisation. This role involves managing financial statements, business unit performance, and corporate planning while driving process optimisation and special finance projects.
Key Responsibilities:
* Oversee the end-to-end financial management of business units, including P&L, balance sheet, and cash flow analysis.
* Prepare monthly and annual financial statements, analyse business performance, and provide insights to senior management.
* Coordinate annual corporate planning, interim forecasts, and medium-term financial planning.
* Enhance existing controlling tools and financial processes for greater efficiency.
* Lead finance-related strategic initiatives in collaboration with leadership.
Your Profile:
* Master’s degree in Business Administration, Finance, or a related field, with a focus on controlling and finance.
* Several years of experience in controlling or finance, preferably in a fast-paced, dynamic environment.
* Advanced Excel skills and the ability to adapt quickly to new financial systems (e.g., SAP Business One, Lucanet).
* Strong analytical and data interpretation skills, with the ability to present findings clearly.
* Structured, hands-on approach with a proactive mindset and strong team collaboration skills.
* Fluent in German and English (C1 level or higher).
What's On Offer:
* A challenging and diverse role with significant responsibility from day one.
* A fast-paced, innovative environment with opportunities for professional growth.
* Short decision-making processes and the freedom to develop and implement new ideas.
* A chance to contribute to meaningful work that positively impacts people’s lives.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Finance
Industries
Pharmaceutical Manufacturing
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