Senior Business Controlling Analyst
1 dzień temu
The purpose of this role is to provide critical support to the R&D and local entities Controlling team. The ideal candidate will develop and maintain a reporting infrastructure that drives actionable insights into financial performance and R&D project management.
Key Responsibilities:- Support the global finance and controlling organization with product performance actionable insights and KPIs.
- Build and maintain standard reports and data structures across R&D and GCs to ensure consistency and efficiency in tracking sales, OPEX, balance sheet, FTEs, and other key KPIs.
- Manage the monthly reporting, yearly budget, and rolling forecast of KPIs, including analysis and interpretation of monthly financial performance. Develop ideas for improvement and corrective measures.
- Support the global budget process by participating in the development and creation of global BU templates and summarizing global BU.
- Track the success of key initiatives and identify related risks and opportunities.
- Be a strong business partner for the R&D team.
- Compile and present financial results and data.
- Provide financial and analytical support for various ad-hoc projects.
- Support the continuous improvement through automation and process improvement.
- Work with business partners on business cases.
- University degree in business administration, finance, or controlling.
- Minimum 5+ years of relevant work experience in controlling, financial analysis.
- 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 PowerPoint) and ERP/BI.
- Experience with consolidation tools (Cognos, Hyperion).
- 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.
- An open corporate culture and 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.
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