Senior Controller (m/w/d)
Core
Analyze business development, explain monthly results, and derive action recommendations to support the executive board and various stakeholders.
Role type
Senior Finance Controller
Builds
Monthly financial reports, forecasts, budgets, and mid-term plans
Domain
Healthcare / Pharma distribution
Deliverable
dashboards & analysis
Required skills
Financial analysis, process optimization, forecasting, budgeting, mid-term planning, SAP FI/CO, SAP BW, Anaplan, PowerBI
Preferred skills
Leadership experience, strategic planning
Technologies
SAP FI/CO, SAP BW, Anaplan, PowerBI
Responsibilities
Analyze business development and explain monthly results; Develop new controlling concepts and implement process optimizations; Act as a business partner for stakeholders including the executive board; Participate in the forecasting and planning process; Lead cross-functional projects
Seniority
Senior, hands-on IC with leadership potential
