Finance Business Manager managing forecasts, budgets, and analysis at Puget Sound Energy. Collaborating with leadership to drive financial operations and support strategic decisions.
About the role
- (Junior) Performance Reporting Manager in Hamburg for regional financial reporting and performance analysis. Join a leading Medtech company in wound care with global impact.
Responsibilities
- Responsibility for regional financial consolidation across multiple countries, ensuring data quality and transparency.
- Management of the monthly regional performance reporting, including variance analyses versus budget, forecast and prior year.
- Contribute to the development of reporting standards, templates and timelines in coordination with central finance stakeholders.
- Prepare structured management reports and presentations for regional leadership.
- Support the optimization of reporting processes, including automation and improvements to data quality.
- Collaborate with country organizations as the finance point of contact for defined topic areas.
- Conduct analyses and deep dives to identify performance drivers, risks and opportunities.
- Support month-end close activities, forecasts and planning cycles.
Requirements
- Degree in Finance, Business Administration, Economics or a comparable field.
- Early professional experience in performance reporting, controlling or financial planning — ideally in an international environment.
- Strong analytical skills and a solid understanding of P&L structures and performance drivers.
- Advanced Excel skills; experience with Power BI or other reporting tools is an advantage.
- Structured, independent working style with a hands-on mentality.
- Excellent English skills and enjoyment in working with international stakeholders.
- German language skills are a plus.
- Willingness to travel occasionally completes your profile.
Benefits
- Flexible work models — remote work (home office and workation) and flexible hours.
- Mobility benefits — discounted hvv Jobticket Premium and company bike leasing.
- On-site canteen offering high-quality meals.
- Free parking for a relaxed commute.
- Attractive career and development opportunities in a growing international company.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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