Betriebswirt - Controller (m/w/d)
Core
Analyze business development, explain monthly results, and derive action recommendations to support the executive team and various stakeholders.
Role type
Senior Controller (Business Partner)
Builds
Financial forecasts, budgets, and mid-term plans for a European pharmaceutical distribution company.
Domain
Healthcare / Pharmaceuticals / Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, process optimization, forecasting, budgeting, mid-term planning, SAP FI/CO, SAP BW, Anaplan, PowerBI, cross-functional project management
Preferred skills
Leadership potential, strong conceptual and analytical abilities, high autonomy
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