Controller (m/w/d)
Core
Central controller responsible for budget planning, product analysis, annual closing, cost accounting, management reporting, forecasting, and process optimization for a medical laser technology company.
Role type
Senior Controller (Finance)
Builds
Budgets, financial reports, forecasts, and KPI dashboards for management decision-making
Domain
MedTech / Ophthalmology / Laser Technology
Deliverable
dashboards & analysis
Required skills
Budget planning, cost accounting, financial analysis, forecasting, KPI development, process optimization, MS Excel, ERP systems, BI tools
Preferred skills
Product analysis, digitalization, automation
Responsibilities
Central involvement in budget planning, product analysis, and annual closing; Creation and maintenance of cost accounting; Consulting management on business questions; Developing KPIs and company-wide reporting; Creating ad-hoc analyses for decision-making; Identifying optimization potentials and developing processes
Seniority
Mid-Senior, hands-on IC