Our client is seeking a Group Controller to play a key role in shaping financial strategy and ensuring data-driven decision-making in their dynamic company environment. This role offers the opportunity to lead budgeting, forecasting, and financial analysis while optimising processes to support business success.
Your Responsibilities:
* Oversee the global budget process, engaging all stakeholders to ensure an efficient, transparent, and well-supported framework.
* Develop an advanced, driver-based budget planning system utilising AI, while implementing agile rolling forecasts to adapt to market changes.
* Lead the implementation of a tool-supported contribution margin accounting system to enhance decision-making regarding products, customers, and regions.
* Provide the management team with detailed financial evaluations, investment analyses, and profitability assessments to guide long-term company strategy.
* Continuously monitor and refine financial processes to ensure data accuracy and reliability in decision-making.
Your Profile:
* Degree in finance, controlling, accounting, or a related field.
* Several years of experience in corporate finance, ideally with a focus on controlling.
* Strong proficiency in MS Office, SAP R/3 or S/4 Hana, and Power BI.
* Solid knowledge of IFRS and HGB accounting standards.
* Fluent in written and spoken English.
What We Offer:
* Work remotely for up to two days per week.
* Modern office locations with fully equipped workspaces and regular company events.
* Access to in-house training programs and external development opportunities.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Finance
Industries
Hospitals and Health Care
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