Controller role at SANIMED GmbH managing financial reports and budgets post-restructuring. Collaborating with various departments and improving business processes for effective financial management.
Responsibilities
Preparation of monthly reports for management and shareholders
Operational involvement in shaping the budgeting and forecasting processes
Preparation of regular analyses for individual departments
Ongoing maintenance and development of the BI tool in use (Qlik)
Act as a business partner for managers and departments on operational and strategic matters
Support in preparing regular liquidity/cash flow planning
Support company-wide projects (e.g., digitization of business processes)
Requirements
Completed Bachelor's or Master's degree (ideally with a focus on Controlling & Accounting) or an equivalent qualification
Some experience in controlling or in the finance function of a medium-sized company is required
Experience with modern ERP systems (SAP) and BI software solutions (Qlik) is an advantage
Enjoy working with complex data and data models
Very good Excel skills (ideally including VBA) and PowerPoint skills
Independent and structured way of working
Enjoy working in interdisciplinary teams, and a sense of humor completes your profile
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