Controller supporting financial planning at Ottobock by analyzing financials and developing planning processes. Engaging directly with the management team to improve planning accuracy.
Responsibilities
Support across the entire planning process, including developing relevant planning assumptions, coordinating foreign subsidiaries, and analyzing results
Conceptual development and implementation of specific planning models, including modeling of medium-term plans
Conduct (ad-hoc) analyses to identify need for action and derive measures to improve the accuracy and quality of planning
Prepare and communicate results in clear, impactful presentations for the Executive Board
Take responsibility in projects to further develop the planning process, including contributing to the implementation of a planning tool
Requirements
Completed degree in Economics, Controlling, Finance or a related field
At least 3 years of relevant professional experience in financial planning
Excellent Excel skills, particularly in modeling medium-term plans and scenarios
Plus: experience implementing and working with dedicated planning tools (e.g., Jedox)
Strong analytical skills, a strong results orientation and proven problem-solving ability
Willingness to take on responsibility
Very good communication and presentation skills in German and English
Benefits
Meaningful work in the medical technology sector where you positively impact people's mobility
Attractive compensation plus Christmas and holiday pay
30 days of annual leave
Retirement benefits: company pension scheme and asset-building contributions (vermögenswirksame Leistungen)
Flexibility: flexitime models and mobile work within Germany (subject to agreement with the manager)
Health & well-being: EGYM Wellpass, external counselling for personal and professional concerns, occupational health services
Mobility: bicycle leasing (JobRad & Bikeleasing)
Discounts & perks: Corporate Benefits and offers from local partners
Onboarding & training: individual onboarding at Ottobock Welcome Days and further training opportunities at the Ottobock Academy
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