Assistant Business Finance Manager
Core
Support Controlling and Business Finance for the Medical Technology business through monthly performance reporting, forecasting, cost-centre governance, and financial analysis.
Role type
Assistant Business Finance Manager (Management Reporting & Controlling)
Builds
Monthly management dashboards, presentation decks, dynamic financial models, and actionable insights for leadership reviews.
Domain
Medical Technology / Manufacturing
Deliverable
dashboards & analysis
Required skills
Financial statement analysis (P&L, balance sheet), variance analysis, budgeting and forecasting, cost-centre management, fixed asset reconciliation, data modeling, advanced Excel (lookups, pivot tables, financial modeling), PowerPoint presentation
Preferred skills
Power Query, Power BI, SAP (cost/profit centres, fixed assets), Master's degree in Finance/Accounting, CA Inter/CMA Inter, experience in multinational medical-technology or manufacturing organizations
Technologies
Microsoft Excel, Power Query, Power BI, SAP
Responsibilities
Prepare and review monthly P&L reports; analyze actual performance against budget and forecast; identify and explain revenue, margin, and expense variances; maintain dynamic financial models; manage cost-centre framework and expense classifications; support month-end closing and accruals; reconcile fixed-asset records; partner with Sales, Service, and Supply Chain to translate financial results into business observations; automate reporting processes.
Seniority
Mid-level, hands-on IC