Controller managing operational company controlling and strategic controlling development in healthcare. Involves reporting, analysis, and collaboration with management and treasury teams.
About the role
- Business Controller collaborating on financial aspects of product portfolio and roadmap. Engaging in cost calculations, analyses, and strategic recommendations in a high-tech company.
Responsibilities
- Act as a sparring partner for the product portfolio and product roadmap of the Ranging segment from a financial perspective
- Prepare product cost calculations and business cases
- Conduct portfolio, variance and performance analyses
- Develop actionable recommendations in line with value-based corporate management
- Prepare reporting for various management functions
- Drive qualitative improvements of controlling reports, processes and information systems
- Maintain and continuously improve costing tools
Requirements
- Degree in Business Administration (focus on Finance & Controlling) or Industrial Engineering
- Several years of experience in controlling within an internationally oriented manufacturing company
- Excellent MS Office skills, in particular Excel (desirable: Power Query) and PowerPoint (including the ThinkCell add-in)
- Good written and spoken English
- Ideally, experience with SAP S/4HANA
Benefits
- Challenging and varied tasks in an innovative and collegial working environment
- Thorough onboarding as well as regular specialist training and further education for continuous development
- Career opportunities as a specialist or manager, internal job market, talent pool
- Additional benefits such as an on-site fitness center with classes, complimentary accident insurance, company pension scheme, canteen, parking garage, health management, company events and social activities, flexible working hours with time accounts, mobile working (remote work) possible
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Live - Profis im Sales Controlling bei Semmel Concerts Entertainment GmbH. Verantwortung für Sales Reporting, Datenanalyse und Datenbankpflege in Power BI.
Lead corporate planning and reporting processes, optimize workflows through digitalization and automation, and deliver data - driven reports and strategic analyses to support decision - making.
Internal Controller managing permanent control systems at Swan, overseeing risk management, compliance, and operational efficiency. Collaborating across teams and ensuring regulatory alignment for business growth.
Leiter Medizincontrolling für GFO Kliniken Niederrhein, verantwortlich für die medizinische Kodierung und Teamleitung. Beratung und Zusammenarbeit mit Fachabteilungen zur Optimierung der Erlöse.
Data Analyst optimizing SharePoint and managing documentation for Solar Careers UK. Supporting the recruitment and training of solar industry professionals in Glasgow, Scotland.
Financial Controller responsible for APAC region operations in a dynamic, international firm. Managing financial reporting and team performance across multiple countries.
Global Controller leading accounting operations for Oshkosh's Access segment with financial leadership. Ensuring accuracy of financial statements across various manufacturing and commercial operations worldwide.
Controller overseeing budgets and financial performance at Indel Power Group. Guiding audits and maintaining balance sheets in a corporate office.
Operations Controller at Emerson focusing on KPI management, supply planning, and inventory control in Székesfehérvár. Collaborating to ensure optimal stock levels and efficiency improvements in operations.