Controller (all genders)
Core
Finance Business Partner for a holding company overseeing five operational software entities in the clinical and non-clinical laboratory sector.
Role type
Senior Finance Business Partner / Controller
Builds
Group-wide financial reporting, budgeting, forecasting, and consolidation of financial statements for a group of five software companies.
Domain
Life Sciences / Laboratory Software / Pharma & Chemical Industry
Deliverable
dashboards & analysis
Required skills
Budgeting and forecasting, Financial reporting and consolidation, M&A support, Business process optimization, IT system implementation (BI/ERP/CRM), Analytical thinking, MS Excel, ERP and BI systems
Preferred skills
IFRS knowledge, LucaNet, German and English language proficiency
Responsibilities
Create budgets and forecasts, Prepare monthly reporting, Conduct project evaluations and sales analysis, Act as interface to HR, IT, Accounting, and Marketing, Support M&A activities and onboarding of new entities, Develop and consolidate monthly and annual group financial statements, Optimize business processes through new controlling tools
Seniority
Senior, hands-on IC