Controller R&D and Financial Planning (w/m/d)
Core
Central role in financial steering, creating transparency and providing decision-making foundations for the organization's economic stability and profitability.
Role type
Senior Finance Controller (R&D and FP&A)
Builds
Management reports, decision templates, and financial recommendations for leadership and decision-making bodies.
Domain
Manufacturing (Medical Technology/Pharma)
Deliverable
dashboards & analysis
Required skills
Budgeting, Forecasting, Profit-split calculations, NPV calculations, Variance analysis, Scenario modeling, Investment evaluation, SAP, SAP Analytics Cloud (SAC), Power BI, Excel, PowerPoint
Preferred skills
Experience in project/portfolio/R&D controlling, Experience in a manufacturing company (Medical Technology/Pharma/regulated environment), Experience with international production networks
Responsibilities
Responsibility for budgeting, forecasting, and monthly closing of multiple reporting units; Creation and development of profit-split calculations; Support and development of controlling processes within the international production network; Conducting in-depth financial analyses; Acting as a sparring partner and finance business partner for R&D; Supporting project managers with business cases and economic analyses; Identifying opportunities and risks within the project and product portfolio
Seniority
Senior, hands-on IC