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Business Controlling Analyst
Business Controlling Analyst
Your responsibilities
- Support the global finance & controlling organization with product performance actionable insight and KPIs
- Build and maintain standard reports and data structures across HI WHS to ensure consistency & efficiency in tracking sales, OPEX, balance sheet, FTEs and other key KPIs
- Monthly reporting of KPIs including analysis and interpretation of monthly financial performance. Develop ideas for improvement and corrective measures. Maintain template to support GC monthly and business reviews
- Manage data analysis in terms of sales, OPEX and other financial performance metrics in order to summarize results, determine opportunities/trends and define actions
- Support OPEX cost containment and performance against BU measurement (Sales and OPEX)
- Support global budget process: participate in development and creation of global BU template and summarize global BU
- Track success of key initiatives, and identify related risks and opportunities
- Compilation and presentation of financial results and data
- Provide financial and analytical support for various ad hoc projects
- Develop strong working relationships with business partners and function project team members to support initiatives and influence change
Employer requirements
- University degree in business administration, finance, or controlling
- 3-5 years of relevant work experience in controlling, financial analysis A ideally gained in a Marketing or Sales function
- Experience working for an international / multinational / global company
- In-depth knowledge of data analysis and data driven action planning
- Advanced knowledge of MS Office ( Excel and Power Point) and ERP/BI
- Experience with consolidation tool (Cognos, Hyperion)
- Strong business acumen
- Capable of seeing the big picture and identifying trends
- Excellent interpersonal and communication skills
- Ability to collaborate cross-functionally in a multicultural environment
- Ability / experience in building large scale databases using different data sources
- Able to plan with multiple timelines and prioritize workload
- Excellent command of spoken and written English
What employer offers
- An open corporate culture, supportive atmosphere
- Permanent employment and stable working conditions
- High innovation pace and interesting med-tech products
- Cafeteria benefit system covering private medical care etc.
- Support in further training and development opportunities
- Modern office with comfortable working environment
- Onboarding program provided with close cooperation with your line manager and the team
- Support in further training and development opportunities
We team up. We grow talent. We collaborate with people of diverse backgrounds to win with the best team in the market place. We guarantee every person equal treatment in regard to employment and opportunity for employment, regardless of a candidate’s ethnic or national origin, religion, sexual orientation or marital status, gender, genetic identity, age, disability or any other legally protected status.
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